Yangzijiang Financial Holding Ltd. (SGX: YF8)
Singapore
· Delayed Price · Currency is SGD 0.405
+0.010 (2.53%)
Nov 14, 2024, 9:54 AM SGT
YF8 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 |
|---|---|---|---|---|---|---|
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 |
| Other Revenue | 303.66 | 348.43 | 300.44 | 384.84 | 495.18 | 457.23 |
| Revenue | 303.66 | 348.43 | 300.44 | 384.84 | 495.18 | 457.23 |
| Revenue Growth (YoY) | -8.75% | 15.97% | -21.93% | -22.28% | 8.30% | - |
| Cost of Revenue | -2.58 | -2.58 | 2.35 | 0.96 | 2.4 | 4.06 |
| Gross Profit | 306.24 | 351.01 | 298.09 | 383.88 | 492.78 | 453.17 |
| Selling, General & Admin | 8.44 | 8.12 | 3.61 | 1.46 | 1.43 | 0.91 |
| Other Operating Expenses | 39.36 | 37.72 | 25.43 | 20.67 | 23.9 | 23.18 |
| Operating Expenses | 47.8 | 45.85 | 29.05 | 22.12 | 25.33 | 24.09 |
| Operating Income | 258.44 | 305.17 | 269.05 | 361.76 | 467.45 | 429.08 |
| Interest Expense | -0.29 | -0.5 | -0.19 | - | - | - |
| Earnings From Equity Investments | -9.92 | -7.39 | 6.66 | 55.29 | 30.96 | 22.27 |
| Currency Exchange Gain (Loss) | 9.37 | 8.41 | 42.38 | - | - | - |
| Other Non Operating Income (Expenses) | 7.64 | 5.21 | 0.01 | - | - | - |
| EBT Excluding Unusual Items | 265.24 | 310.91 | 317.9 | 417.05 | 498.41 | 451.35 |
| Gain (Loss) on Sale of Investments | -73.2 | -33.79 | -121.5 | 10.13 | -107.73 | -25.32 |
| Pretax Income | 192.04 | 277.12 | 196.4 | 427.18 | 390.68 | 426.03 |
| Income Tax Expense | 39.78 | 74.43 | 34.39 | 99.94 | 69.61 | 81.4 |
| Earnings From Continuing Operations | 152.26 | 202.69 | 162 | 327.24 | 321.08 | 344.63 |
| Minority Interest in Earnings | -5.62 | -0.89 | - | - | - | - |
| Net Income | 146.65 | 201.8 | 162 | 327.24 | 321.08 | 344.63 |
| Net Income to Common | 146.65 | 201.8 | 162 | 327.24 | 321.08 | 344.63 |
| Net Income Growth | -22.05% | 24.57% | -50.49% | 1.92% | -6.83% | - |
| Shares Outstanding (Basic) | 3,563 | 3,650 | 3,837 | 3,951 | 3,951 | 3,951 |
| Shares Outstanding (Diluted) | 3,563 | 3,650 | 3,837 | 3,951 | 3,951 | 3,951 |
| Shares Change (YoY) | -4.08% | -4.85% | -2.89% | - | - | - |
| EPS (Basic) | 0.04 | 0.06 | 0.04 | 0.08 | 0.08 | 0.09 |
| EPS (Diluted) | 0.04 | 0.06 | 0.04 | 0.08 | 0.08 | 0.09 |
| EPS Growth | -18.82% | 30.92% | -49.02% | 1.92% | -6.83% | - |
| Free Cash Flow | 901.78 | 844.71 | 311.44 | 801.06 | -612.44 | 518.24 |
| Free Cash Flow Per Share | 0.25 | 0.23 | 0.08 | 0.20 | -0.16 | 0.13 |
| Dividend Per Share | 0.022 | 0.022 | 0.018 | - | - | - |
| Dividend Growth | 22.22% | 22.22% | - | - | - | - |
| Gross Margin | 100.85% | 100.74% | 99.22% | 99.75% | 99.52% | 99.11% |
| Operating Margin | 85.11% | 87.58% | 89.55% | 94.00% | 94.40% | 93.84% |
| Profit Margin | 48.29% | 57.92% | 53.92% | 85.03% | 64.84% | 75.37% |
| Free Cash Flow Margin | 296.97% | 242.43% | 103.66% | 208.15% | -123.68% | 113.34% |
| EBITDA | 265.38 | 309.66 | 270.52 | 362.7 | 467.95 | 429.15 |
| EBITDA Margin | 87.39% | 88.87% | 90.04% | 94.25% | 94.50% | 93.86% |
| D&A For EBITDA | 6.94 | 4.49 | 1.47 | 0.94 | 0.5 | 0.07 |
| EBIT | 258.44 | 305.17 | 269.05 | 361.76 | 467.45 | 429.08 |
| EBIT Margin | 85.11% | 87.58% | 89.55% | 94.00% | 94.40% | 93.84% |
| Effective Tax Rate | 20.71% | 26.86% | 17.51% | 23.40% | 17.82% | 19.11% |
| Revenue as Reported | 303.66 | 348.43 | 300.44 | 384.84 | 495.18 | 457.23 |
Source: S&P Capital IQ. Standard template. Financial Sources.