Khong Guan Limited (SGX: K03)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.945
0.00 (0.00%)
Nov 20, 2024, 9:00 AM SGT

Khong Guan Income Statement

Millions SGD. Fiscal year is Aug - Jul.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jul '24 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 2019 - 2015
Operating Revenue
70.1670.1671.9269.6962.3360.51
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Other Revenue
-0.01-0.010.21-0.10.02-0.31
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Revenue
70.1570.1572.1269.5962.3560.2
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Revenue Growth (YoY)
-2.74%-2.74%3.64%11.61%3.57%1.76%
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Cost of Revenue
63.7463.7464.9261.9955.6954.75
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Gross Profit
6.46.47.27.66.665.45
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Selling, General & Admin
3.913.913.943.863.914.38
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Other Operating Expenses
22-0.73-0.66-0.64-0.43
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Operating Expenses
6.746.744.064.064.154.8
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Operating Income
-0.34-0.343.153.542.510.65
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Interest Expense
-0.01-0.01-0.01-0.01-0.01-0.01
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Earnings From Equity Investments
-0.46-0.460.070.420.041.93
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Other Non Operating Income (Expenses)
---2.76-2.55-2.16-2.24
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EBT Excluding Unusual Items
-0.81-0.810.451.40.380.33
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Gain (Loss) on Sale of Assets
0.040.040.030.020.01-
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Other Unusual Items
-----0.16
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Pretax Income
-0.77-0.770.491.420.410.53
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Income Tax Expense
0.430.430.540.770.560.34
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Earnings From Continuing Operations
-1.2-1.2-0.060.65-0.150.19
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Minority Interest in Earnings
-0.15-0.15-0.23-0.28-0.2-0.14
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Net Income
-1.36-1.36-0.290.37-0.350.05
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Net Income to Common
-1.36-1.36-0.290.37-0.350.05
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Shares Outstanding (Basic)
262626262626
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Shares Outstanding (Diluted)
262626262626
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Shares Change (YoY)
-0.01%-0.01%----
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EPS (Basic)
-0.05-0.05-0.010.01-0.010.00
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EPS (Diluted)
-0.05-0.05-0.010.01-0.010.00
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Free Cash Flow
-1.2-1.20.08-0.210.58-0.11
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Free Cash Flow Per Share
-0.05-0.050.00-0.010.02-0.00
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Dividend Per Share
--0.0100.0200.0200.020
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Dividend Growth
---50.00%0%0%0%
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Gross Margin
9.13%9.13%9.99%10.92%10.68%9.06%
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Operating Margin
-0.48%-0.48%4.36%5.08%4.03%1.08%
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Profit Margin
-1.93%-1.93%-0.40%0.53%-0.57%0.08%
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Free Cash Flow Margin
-1.71%-1.71%0.11%-0.30%0.92%-0.18%
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EBITDA
0.350.353.864.263.241.36
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EBITDA Margin
0.50%0.50%5.35%6.12%5.20%2.26%
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D&A For EBITDA
0.690.690.710.720.730.71
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EBIT
-0.34-0.343.153.542.510.65
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EBIT Margin
-0.48%-0.48%4.36%5.08%4.03%1.08%
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Effective Tax Rate
--111.54%54.17%137.02%64.32%
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Source: S&P Capital IQ. Standard template. Financial Sources.