Raffles Education Limited (SGX: NR7)
Singapore
· Delayed Price · Currency is SGD 0.0460
+0.0010 (2.22%)
Sep 12, 2024, 9:14 AM SGT
Raffles Education Income Statement
Financials in millions SGD. Fiscal year is July - June.
Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 112.47 | 112.47 | 110.89 | 105.37 | 97.73 | 100.48 | Upgrade
|
| Other Revenue | 1.06 | 1.06 | - | - | - | - | Upgrade
|
| Revenue | 113.53 | 113.53 | 110.89 | 105.37 | 97.73 | 100.48 | Upgrade
|
| Revenue Growth (YoY) | 2.38% | 2.38% | 5.24% | 7.82% | -2.73% | 2.68% | Upgrade
|
| Cost of Revenue | 42.33 | 42.33 | 42.5 | 43.8 | 41.55 | 42 | Upgrade
|
| Gross Profit | 71.2 | 71.2 | 68.39 | 61.58 | 56.18 | 58.47 | Upgrade
|
| Selling, General & Admin | 0.57 | 0.57 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 36.25 | 36.25 | 37.65 | 44.61 | 46.56 | 43.6 | Upgrade
|
| Operating Expenses | 55.07 | 55.07 | 57.76 | 64.57 | 64.76 | 59.56 | Upgrade
|
| Operating Income | 16.13 | 16.13 | 10.63 | -3 | -8.59 | -1.09 | Upgrade
|
| Interest Expense | -20.29 | -20.29 | -19.94 | -19.68 | -17.92 | -16.71 | Upgrade
|
| Interest & Investment Income | 2.42 | 2.42 | 1.43 | 0.23 | 1.34 | 4.03 | Upgrade
|
| Earnings From Equity Investments | -0.85 | -0.85 | -0.57 | 4.31 | 4.69 | -1.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.46 | -5.46 | 15.14 | -6.67 | 1.79 | 4.72 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0.03 | 1.63 | - | Upgrade
|
| EBT Excluding Unusual Items | -8.05 | -8.05 | 6.69 | -24.77 | -17.05 | -10.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.52 | - | 1.43 | -1.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -3.56 | 35.23 | 28.28 | 1.97 | Upgrade
|
| Asset Writedown | -14.53 | -14.53 | -5.57 | 11.62 | 13.84 | 3.18 | Upgrade
|
| Other Unusual Items | - | - | 0.06 | 0.31 | 3.38 | 0.01 | Upgrade
|
| Pretax Income | -22.56 | -22.56 | -1.86 | 22.39 | 29.88 | -7.37 | Upgrade
|
| Income Tax Expense | 1.43 | 1.43 | 7.14 | 14.62 | 13.22 | 6.97 | Upgrade
|
| Earnings From Continuing Operations | -23.99 | -23.99 | -9 | 7.77 | 16.66 | -14.34 | Upgrade
|
| Net Income to Company | -23.99 | -23.99 | -9 | 7.77 | 16.66 | -14.34 | Upgrade
|
| Minority Interest in Earnings | 4.73 | 4.73 | 3.69 | 1.84 | -0.28 | -2.09 | Upgrade
|
| Net Income | -19.26 | -19.26 | -5.31 | 9.61 | 16.39 | -16.43 | Upgrade
|
| Net Income to Common | -19.26 | -19.26 | -5.31 | 9.61 | 16.39 | -16.43 | Upgrade
|
| Net Income Growth | - | - | - | -41.34% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,386 | 1,386 | 1,379 | 1,379 | 1,379 | 1,379 | Upgrade
|
| Shares Outstanding (Diluted) | 1,386 | 1,386 | 1,379 | 1,379 | 1,379 | 1,379 | Upgrade
|
| Shares Change (YoY) | 0.48% | 0.48% | 0.03% | - | - | - | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.00 | 0.01 | 0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.00 | 0.01 | 0.01 | -0.01 | Upgrade
|
| EPS Growth | - | - | - | -41.34% | - | - | Upgrade
|
| Free Cash Flow | 5.73 | 5.73 | -12.07 | -15.68 | -13.04 | -9.83 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Gross Margin | 62.71% | 62.71% | 61.67% | 58.44% | 57.48% | 58.20% | Upgrade
|
| Operating Margin | 14.21% | 14.21% | 9.58% | -2.84% | -8.79% | -1.08% | Upgrade
|
| Profit Margin | -16.97% | -16.97% | -4.78% | 9.12% | 16.77% | -16.35% | Upgrade
|
| Free Cash Flow Margin | 5.05% | 5.05% | -10.88% | -14.88% | -13.35% | -9.78% | Upgrade
|
| EBITDA | 30.83 | 30.83 | 27.97 | 15.22 | 7.7 | 12.33 | Upgrade
|
| EBITDA Margin | 27.15% | 27.15% | 25.22% | 14.45% | 7.88% | 12.27% | Upgrade
|
| D&A For EBITDA | 14.69 | 14.69 | 17.34 | 18.22 | 16.29 | 13.42 | Upgrade
|
| EBIT | 16.13 | 16.13 | 10.63 | -3 | -8.59 | -1.09 | Upgrade
|
| EBIT Margin | 14.21% | 14.21% | 9.58% | -2.84% | -8.79% | -1.08% | Upgrade
|
| Effective Tax Rate | - | - | - | 65.29% | 44.23% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.