Intraco Limited (SGX:I06)
Singapore · Delayed Price · Currency is SGD 0.3800
0.00 (0.00%)
At close: Aug 20, 2026
Intraco Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 183.12 | 154.56 | 182.85 | 152.47 | 192.89 | 203.98 | |
Revenue Growth | 10.88% | -15.47% | 19.92% | -20.96% | -5.43% | 50.05% |
Cost of Revenue | 177.14 | 150.6 | 178.05 | 148.07 | 184.06 | 196.67 |
Gross Profit | 5.97 | 3.96 | 4.79 | 4.4 | 8.83 | 7.3 |
Selling, General & Admin | 6.32 | 5.67 | 5.77 | 5.32 | 9.56 | 8.63 |
Other Operating Expenses | -0.08 | -0.14 | -0.29 | -0.36 | 0.28 | -0.01 |
Operating Expenses | 6.25 | 5.53 | 4.36 | 1.36 | 10.33 | 8.66 |
Operating Income | -0.28 | -1.57 | 0.44 | 3.04 | -1.5 | -1.36 |
Interest Expense | -2 | -1.48 | -0.75 | -0.53 | -0.32 | -0.2 |
Interest & Investment Income | 4.71 | 4.21 | 2.1 | 1.6 | 0.68 | 0.22 |
Earnings From Equity Investments | - | - | - | - | 0.02 | -0.01 |
Currency Exchange Gain (Loss) | -0.01 | -0.03 | 0.03 | 0.09 | -0.13 | 0.04 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.04 |
EBT Excluding Unusual Items | 2.42 | 1.13 | 1.82 | 4.2 | -1.25 | -1.34 |
Gain (Loss) on Sale of Investments | -0.17 | -0.1 | - | 0.02 | -0.43 | -0.23 |
Gain (Loss) on Sale of Assets | 0.07 | 0.17 | - | 0 | 0.02 | - |
Other Unusual Items | - | - | - | - | 0.31 | 0.56 |
Pretax Income | 2.32 | 1.2 | 1.82 | 4.22 | -1.35 | -1.01 |
Income Tax Expense | 0.23 | -0.4 | -0.24 | 0.32 | -0.01 | -0.01 |
Earnings From Continuing Operations | 2.09 | 1.6 | 2.05 | 3.9 | -1.34 | -1 |
Earnings From Discontinued Operations | - | - | 0 | -0.68 | - | - |
Net Income to Company | 2.09 | 1.6 | 2.06 | 3.21 | -1.34 | -1 |
Minority Interest in Earnings | 0.05 | 0.02 | -0.02 | -0.03 | 0.01 | - |
Net Income | 2.13 | 1.62 | 2.04 | 3.18 | -1.32 | -1 |
Net Income to Common | 2.13 | 1.62 | 2.04 | 3.18 | -1.32 | -1 |
Net Income Growth | -20.77% | -20.48% | -35.98% | - | - | - |
Shares Outstanding (Basic) | 108 | 108 | 112 | 112 | 112 | 103 |
Shares Outstanding (Diluted) | 108 | 108 | 112 | 112 | 112 | 103 |
Shares Change | -1.91% | -3.19% | -0.62% | 0.28% | 9.09% | -0.08% |
EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.03 | -0.01 | -0.01 |
EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.03 | -0.01 | -0.01 |
EPS Growth | -19.23% | -17.86% | -35.58% | - | - | - |
Free Cash Flow | -5.18 | 7.32 | 5.25 | 9.55 | -5.13 | -4.94 |
Free Cash Flow Per Share | -0.05 | 0.07 | 0.05 | 0.09 | -0.05 | -0.05 |
Dividend Per Share | 0.007 | 0.007 | 0.005 | 0.005 | - | - |
Dividend Growth | 50.00% | 50.00% | 0% | - | - | - |
Gross Margin | 3.26% | 2.56% | 2.62% | 2.89% | 4.58% | 3.58% |
Operating Margin | -0.15% | -1.02% | 0.24% | 1.99% | -0.78% | -0.67% |
Profit Margin | 1.16% | 1.05% | 1.11% | 2.09% | -0.69% | -0.49% |
Free Cash Flow Margin | -2.83% | 4.74% | 2.87% | 6.26% | -2.66% | -2.42% |
EBITDA | 1.12 | -0.21 | 2.02 | 4.91 | 0.4 | 0.57 |
EBITDA Margin | 0.61% | -0.13% | 1.10% | 3.22% | 0.21% | 0.28% |
D&A For EBITDA | 1.4 | 1.37 | 1.59 | 1.88 | 1.89 | 1.93 |
EBIT | -0.28 | -1.57 | 0.44 | 3.04 | -1.5 | -1.36 |
EBIT Margin | -0.15% | -1.02% | 0.24% | 1.99% | -0.78% | -0.67% |
Effective Tax Rate | 10.04% | - | - | 7.61% | - | - |