Intraco Limited (SGX:I06)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.3900
-0.0100 (-2.50%)
At close: Mar 28, 2025, 5:00 PM SGT

Intraco Income Statement

Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
182.85152.47192.89203.98135.94
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Revenue Growth (YoY)
19.92%-20.96%-5.43%50.05%-0.92%
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Cost of Revenue
178.05148.07184.06196.67129.65
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Gross Profit
4.794.48.837.36.29
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Selling, General & Admin
5.775.329.568.6310.04
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Other Operating Expenses
-0.9-0.360.28-0.010.19
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Operating Expenses
3.741.3610.338.6610.23
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Operating Income
1.053.04-1.5-1.36-3.94
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Interest Expense
-0.75-0.53-0.32-0.2-0.19
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Interest & Investment Income
1.491.60.680.220.26
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Earnings From Equity Investments
--0.02-0.010.57
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Currency Exchange Gain (Loss)
0.030.09-0.130.04-
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Other Non Operating Income (Expenses)
----0.04-
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EBT Excluding Unusual Items
1.824.2-1.25-1.34-3.3
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Impairment of Goodwill
-----6.9
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Gain (Loss) on Sale of Investments
-0.02-0.43-0.23-3.67
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Gain (Loss) on Sale of Assets
-00.02--
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Other Unusual Items
--0.310.560.89
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Pretax Income
1.824.22-1.35-1.01-12.99
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Income Tax Expense
-0.240.32-0.01-0.01-0.12
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Earnings From Continuing Operations
2.053.9-1.34-1-12.86
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Earnings From Discontinued Operations
0-0.68---
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Net Income to Company
2.063.21-1.34-1-12.86
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Minority Interest in Earnings
-0.02-0.030.01--
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Net Income
2.043.18-1.32-1-12.86
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Net Income to Common
2.043.18-1.32-1-12.86
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Net Income Growth
-35.98%----
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Shares Outstanding (Basic)
112112112103103
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Shares Outstanding (Diluted)
112112112103103
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Shares Change (YoY)
-0.62%0.28%9.09%-0.08%-0.73%
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EPS (Basic)
0.020.03-0.01-0.01-0.13
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EPS (Diluted)
0.020.03-0.01-0.01-0.13
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EPS Growth
-35.58%----
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Free Cash Flow
5.269.55-5.13-4.94-3.15
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Free Cash Flow Per Share
0.050.09-0.05-0.05-0.03
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Dividend Per Share
0.0050.005---
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Gross Margin
2.62%2.89%4.58%3.58%4.63%
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Operating Margin
0.57%1.99%-0.78%-0.67%-2.90%
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Profit Margin
1.11%2.09%-0.69%-0.49%-9.46%
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Free Cash Flow Margin
2.88%6.26%-2.66%-2.42%-2.31%
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EBITDA
2.924.910.40.57-2.62
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EBITDA Margin
1.59%3.22%0.21%0.28%-1.93%
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D&A For EBITDA
1.871.881.891.931.32
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EBIT
1.053.04-1.5-1.36-3.94
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EBIT Margin
0.57%1.99%-0.78%-0.67%-2.90%
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Effective Tax Rate
-7.61%---
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.