ISDN Holdings Limited (SGX: I07)
Singapore
· Delayed Price · Currency is SGD 0.300
-0.005 (-1.64%)
Oct 14, 2024, 5:04 PM SGT
ISDN Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 345.93 | 341.77 | 370.78 | 440.14 | 361.86 | 290.99 | Upgrade
|
| Revenue Growth (YoY) | -1.30% | -7.82% | -15.76% | 21.63% | 24.36% | -3.64% | Upgrade
|
| Cost of Revenue | 256.99 | 251.45 | 266.29 | 321.08 | 266.95 | 213.85 | Upgrade
|
| Gross Profit | 88.94 | 90.32 | 104.49 | 119.06 | 94.92 | 77.14 | Upgrade
|
| Selling, General & Admin | 69.46 | 66.71 | 67.84 | 72.37 | 56.54 | 56.58 | Upgrade
|
| Other Operating Expenses | -3.84 | -4.11 | -2.88 | -3.87 | 0.88 | -2.75 | Upgrade
|
| Operating Expenses | 67.16 | 64.18 | 64.66 | 70.22 | 57.95 | 53.98 | Upgrade
|
| Operating Income | 21.78 | 26.15 | 39.83 | 48.84 | 36.97 | 23.15 | Upgrade
|
| Interest Expense | -5.09 | -4.39 | -3.49 | -1.48 | -1.74 | -2.11 | Upgrade
|
| Interest & Investment Income | 0.43 | 0.34 | 0.4 | 0.37 | 0.3 | 0.31 | Upgrade
|
| Earnings From Equity Investments | -0.46 | -0.67 | 1.16 | 1.1 | 0.98 | -0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.83 | -2.53 | -5.9 | 2.21 | -2.98 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 13.84 | 18.9 | 32 | 51.05 | 33.53 | 20.64 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.7 | 0.02 | -0.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.01 | 0.02 | 2.21 | -0.02 | 0.02 | Upgrade
|
| Asset Writedown | -0.02 | -0.03 | - | -0.09 | -0 | -0 | Upgrade
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| Legal Settlements | - | - | - | - | -1.55 | - | Upgrade
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| Other Unusual Items | -0 | - | - | 0.01 | - | - | Upgrade
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| Pretax Income | 14.04 | 18.87 | 32.03 | 52.47 | 31.99 | 20.22 | Upgrade
|
| Income Tax Expense | 6.13 | 7.7 | 8.95 | 13.41 | 9.5 | 6.03 | Upgrade
|
| Earnings From Continuing Operations | 7.92 | 11.17 | 23.08 | 39.06 | 22.5 | 14.19 | Upgrade
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| Minority Interest in Earnings | -3.76 | -6.22 | -8.46 | -13.58 | -7.36 | -7.15 | Upgrade
|
| Net Income | 4.15 | 4.95 | 14.62 | 25.49 | 15.14 | 7.05 | Upgrade
|
| Net Income to Common | 4.15 | 4.95 | 14.62 | 25.49 | 15.14 | 7.05 | Upgrade
|
| Net Income Growth | -48.92% | -66.13% | -42.63% | 68.34% | 114.83% | -35.62% | Upgrade
|
| Shares Outstanding (Basic) | 445 | 443 | 439 | 436 | 432 | 419 | Upgrade
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| Shares Outstanding (Diluted) | 445 | 443 | 439 | 436 | 432 | 419 | Upgrade
|
| Shares Change (YoY) | 1.33% | 0.88% | 0.49% | 1.14% | 3.05% | 6.11% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | 0.03 | 0.06 | 0.04 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.03 | 0.06 | 0.04 | 0.02 | Upgrade
|
| EPS Growth | -49.51% | -66.40% | -42.97% | 66.44% | 108.82% | -39.35% | Upgrade
|
| Free Cash Flow | -13.79 | -28.51 | 20.71 | 1.82 | 20.07 | 5.46 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.06 | 0.05 | 0.00 | 0.05 | 0.01 | Upgrade
|
| Dividend Per Share | 0.003 | 0.003 | 0.008 | 0.015 | 0.008 | 0.004 | Upgrade
|
| Dividend Growth | -65.00% | -65.00% | -44.83% | 81.25% | 100.00% | -42.86% | Upgrade
|
| Gross Margin | 25.71% | 26.43% | 28.18% | 27.05% | 26.23% | 26.51% | Upgrade
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| Operating Margin | 6.30% | 7.65% | 10.74% | 11.10% | 10.22% | 7.96% | Upgrade
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| Profit Margin | 1.20% | 1.45% | 3.94% | 5.79% | 4.18% | 2.42% | Upgrade
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| Free Cash Flow Margin | -3.99% | -8.34% | 5.59% | 0.41% | 5.55% | 1.88% | Upgrade
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| EBITDA | 27.97 | 31.72 | 44.7 | 53.62 | 41.02 | 26.96 | Upgrade
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| EBITDA Margin | 8.09% | 9.28% | 12.05% | 12.18% | 11.34% | 9.26% | Upgrade
|
| D&A For EBITDA | 6.19 | 5.58 | 4.87 | 4.78 | 4.05 | 3.8 | Upgrade
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| EBIT | 21.78 | 26.15 | 39.83 | 48.84 | 36.97 | 23.15 | Upgrade
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| EBIT Margin | 6.30% | 7.65% | 10.74% | 11.10% | 10.22% | 7.96% | Upgrade
|
| Effective Tax Rate | 43.62% | 40.80% | 27.94% | 25.55% | 29.68% | 29.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.