Chuy's Holdings Income Statement

Financials in millions SGD. Fiscal year is January - December.

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	561.8	521.17	627.52	411.23
Revenue Growth (YoY)	7.80%	-16.95%	52.60%	-
Cost of Revenue	508.23	521.06	585.66	391.97
Gross Profit	53.57	0.11	41.86	19.25
Selling, General & Admin	38.39	34.34	28.81	25.5
Operating Expenses	38.39	35.48	28.81	25.64
Operating Income	15.17	-35.37	13.05	-6.39
Interest Expense	-1.63	-2.95	-2.33	-1.32
Interest & Investment Income	1.36	3.65	2.02	1.48
Earnings From Equity Investments	-	-	-0.11	-0.14
Currency Exchange Gain (Loss)	-0.03	0.13	-0.36	-0.27
Other Non Operating Income (Expenses)	3.51	1.62	6	6.61
EBT Excluding Unusual Items	18.38	-32.93	18.27	-0.03
Impairment of Goodwill	-	-0.22	-	-
Gain (Loss) on Sale of Investments	-	-0.08	-	-
Gain (Loss) on Sale of Assets	0.59	0.44	0.2	0.15
Asset Writedown	-1.24	-	-	0.6
Pretax Income	17.74	-32.79	18.46	0.72
Income Tax Expense	5.58	-4.68	2.16	-0.49
Earnings From Continuing Operations	12.16	-28.11	16.3	1.21
Minority Interest in Earnings	0.05	0.32	-	0.04
Net Income	12.21	-27.79	16.3	1.25
Net Income to Common	12.21	-27.79	16.3	1.25
Net Income Growth	-	-	1201.92%	-
Shares Outstanding (Basic)	-	132	-	-
Shares Outstanding (Diluted)	-	132	-	-
EPS (Basic)	-	-0.21	-	-
EPS (Diluted)	-	-0.21	-	-
Free Cash Flow	7.28	-10.23	-6.75	-19.85
Free Cash Flow Per Share	-	-0.08	-	-
Gross Margin	9.54%	0.02%	6.67%	4.68%
Operating Margin	2.70%	-6.79%	2.08%	-1.55%
Profit Margin	2.17%	-5.33%	2.60%	0.30%
Free Cash Flow Margin	1.29%	-1.96%	-1.07%	-4.83%
EBITDA	22.85	-29.3	20.84	4.07
EBITDA Margin	4.07%	-5.62%	3.32%	0.99%
D&A For EBITDA	7.68	6.07	7.79	10.45
EBIT	15.17	-35.37	13.05	-6.39
EBIT Margin	2.70%	-6.79%	2.08%	-1.55%
Effective Tax Rate	31.44%	-	11.71%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.