Wing Tai Holdings Limited (SGX: W05)

Wing Tai Holdings Income Statement

Financials in millions SGD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	169.17	169.17	476.27	514.59	461.4	371.03
Revenue Growth (YoY)	-64.48%	-64.48%	-7.45%	11.53%	24.36%	15.01%
Cost of Revenue	70.69	70.69	333.79	350.02	278.33	190.75
Gross Profit	98.48	98.48	142.49	164.57	183.07	180.27
Selling, General & Admin	99.97	99.97	119.99	113.27	125.19	135.2
Other Operating Expenses	-7.08	-7.08	-4.08	-5.34	-5.08	-7.02
Operating Expenses	92.9	92.9	115.91	107.94	120.11	128.18
Operating Income	5.58	5.58	26.58	56.63	62.96	52.1
Interest Expense	-35.26	-35.26	-27.29	-25.3	-30.68	-30.29
Interest & Investment Income	16.2	16.2	7.8	2.75	2.71	2.92
Earnings From Equity Investments	-58.69	-58.69	-10.43	108.45	36.29	12.14
Currency Exchange Gain (Loss)	-2.15	-2.15	-0.72	0.98	-0.19	0.69
Other Non Operating Income (Expenses)	0.46	0.46	0	-	-	-
EBT Excluding Unusual Items	-73.87	-73.87	-4.06	143.52	71.09	37.56
Gain (Loss) on Sale of Investments	-3.26	-3.26	-2.6	0.25	-1.26	7.37
Gain (Loss) on Sale of Assets	0.38	0.38	0.82	1.54	9.93	0.1
Asset Writedown	5.82	5.82	-4.9	3.85	-4.5	-18.2
Pretax Income	-70.93	-70.93	-10.74	149.15	75.26	26.83
Income Tax Expense	11.3	11.3	-22.09	5.47	33.3	11.12
Earnings From Continuing Operations	-82.23	-82.23	11.35	143.68	41.95	15.71
Minority Interest in Earnings	3.55	3.55	1.96	-3.52	1.62	0.26
Net Income	-78.69	-78.69	13.31	140.17	43.57	15.97
Preferred Dividends & Other Adjustments	6.04	6.04	6.72	12.79	12.84	12.88
Net Income to Common	-84.72	-84.72	6.59	127.38	30.73	3.1
Net Income Growth	-	-	-90.51%	221.72%	172.78%	-65.85%
Shares Outstanding (Basic)	761	761	760	765	770	769
Shares Outstanding (Diluted)	761	761	762	767	771	771
Shares Change (YoY)	-0.10%	-0.10%	-0.61%	-0.64%	0.09%	0.12%
EPS (Basic)	-0.11	-0.11	0.01	0.17	0.04	0.00
EPS (Diluted)	-0.11	-0.11	0.01	0.17	0.04	0.00
EPS Growth	-	-	-94.83%	317.33%	889.69%	-92.24%
Free Cash Flow	313.05	313.05	-249.34	91.68	145.71	274.22
Free Cash Flow Per Share	0.41	0.41	-0.33	0.12	0.19	0.36
Dividend Per Share	0.030	0.030	0.030	0.030	0.030	0.030
Gross Margin	58.21%	58.21%	29.92%	31.98%	39.68%	48.59%
Operating Margin	3.30%	3.30%	5.58%	11.01%	13.64%	14.04%
Profit Margin	-50.08%	-50.08%	1.38%	24.75%	6.66%	0.83%
Free Cash Flow Margin	185.05%	185.05%	-52.35%	17.82%	31.58%	73.91%
EBITDA	8.95	8.95	30.41	61.34	68.41	59.35
EBITDA Margin	5.29%	5.29%	6.38%	11.92%	14.83%	16.00%
D&A For EBITDA	3.37	3.37	3.83	4.71	5.46	7.25
EBIT	5.58	5.58	26.58	56.63	62.96	52.1
EBIT Margin	3.30%	3.30%	5.58%	11.01%	13.64%	14.04%
Effective Tax Rate	-	-	-	3.66%	44.25%	41.45%

Source: S&P Capital IQ. Standard template. Financial Sources.