Olive Tree Estates Limited (SGX: 1H2)
Singapore
· Delayed Price · Currency is SGD 0.0810
-0.0080 (-8.99%)
At close: Sep 30, 2024
Olive Tree Estates 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 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2016 |
| Revenue | 1.22 | 1.2 | 1.16 | 2.65 | 3.8 | 1.13 | Upgrade
|
| Revenue Growth (YoY) | 1.67% | 3.81% | -56.48% | -30.23% | 237.23% | -68.43% | Upgrade
|
| Cost of Revenue | 0.03 | 0.03 | 0.03 | 1.25 | 2.54 | - | Upgrade
|
| Gross Profit | 1.19 | 1.17 | 1.13 | 1.4 | 1.27 | 1.13 | Upgrade
|
| Selling, General & Admin | 1.26 | 1.28 | 1.46 | 2.12 | 2.56 | 2.07 | Upgrade
|
| Other Operating Expenses | 0.11 | 0.1 | 0.11 | 0.11 | - | - | Upgrade
|
| Operating Expenses | 2.02 | 2.01 | 2.17 | 2.22 | 2.56 | 2.07 | Upgrade
|
| Operating Income | -0.83 | -0.84 | -1.04 | -0.82 | -1.3 | -0.94 | Upgrade
|
| Interest Expense | -0.21 | -0.19 | -0.24 | -0.28 | -0.34 | -0.43 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.14 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 0.78 | 0.19 | -0.02 | -0.03 | -0.02 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | 0.01 | -0.28 | 0.06 | 0.05 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | -0.23 | -0.7 | -1.58 | -1.07 | -1.58 | -1.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.21 | - | Upgrade
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| Other Unusual Items | 0 | 0 | 0.02 | 0.06 | 0.1 | 0.09 | Upgrade
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| Pretax Income | -0.23 | -0.7 | -1.56 | -1.01 | -1.7 | -1.15 | Upgrade
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| Income Tax Expense | 0.08 | 0.07 | 0.1 | 0.16 | -0.05 | 0.1 | Upgrade
|
| Net Income | -0.31 | -0.77 | -1.65 | -1.17 | -1.65 | -1.25 | Upgrade
|
| Net Income to Common | -0.31 | -0.77 | -1.65 | -1.17 | -1.65 | -1.25 | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Change (YoY) | 24.95% | 67.02% | 0.75% | - | - | - | Upgrade
|
| EPS (Basic) | -0.00 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | Upgrade
|
| Free Cash Flow | -0.22 | -0.35 | -0.52 | 0.48 | 2.49 | 0.77 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.01 | 0.01 | 0.04 | 0.01 | Upgrade
|
| Gross Margin | 97.38% | 97.41% | 97.58% | 52.79% | 33.25% | 100.00% | Upgrade
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| Operating Margin | -68.11% | -69.97% | -90.13% | -30.93% | -34.07% | -83.51% | Upgrade
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| Profit Margin | -25.25% | -63.80% | -143.20% | -44.01% | -43.24% | -110.82% | Upgrade
|
| Free Cash Flow Margin | -17.87% | -29.19% | -44.85% | 17.90% | 65.46% | 68.35% | Upgrade
|
| EBITDA | -0.19 | -0.22 | -0.44 | -0.22 | -0.69 | -0.34 | Upgrade
|
| EBITDA Margin | -15.16% | -18.10% | -37.92% | -8.18% | -18.11% | -29.79% | Upgrade
|
| D&A For EBITDA | 0.65 | 0.62 | 0.6 | 0.6 | 0.61 | 0.61 | Upgrade
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| EBIT | -0.83 | -0.84 | -1.04 | -0.82 | -1.3 | -0.94 | Upgrade
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| EBIT Margin | -68.11% | -69.97% | -90.13% | -30.93% | -34.07% | -83.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.