Olive Tree Estates Limited (SGX: 1H2)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.103
+0.015 (17.05%)
At close: Dec 9, 2024

Olive Tree Estates Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Revenue
1.221.21.162.653.81.13
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Revenue Growth (YoY)
1.67%3.81%-56.48%-30.23%237.23%-68.43%
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Cost of Revenue
0.030.030.031.252.54-
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Gross Profit
1.191.171.131.41.271.13
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Selling, General & Admin
1.261.281.462.122.562.07
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Other Operating Expenses
0.110.10.110.11--
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Operating Expenses
2.022.012.172.222.562.07
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Operating Income
-0.83-0.84-1.04-0.82-1.3-0.94
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Interest Expense
-0.21-0.19-0.24-0.28-0.34-0.43
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Interest & Investment Income
0.140.140.010.010.010.01
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Earnings From Equity Investments
0.780.19-0.02-0.03-0.020.08
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Currency Exchange Gain (Loss)
-0-0-0-00.010.01
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Other Non Operating Income (Expenses)
-0.110.01-0.280.060.050.05
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EBT Excluding Unusual Items
-0.23-0.7-1.58-1.07-1.58-1.24
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Gain (Loss) on Sale of Investments
-----0.21-
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Other Unusual Items
000.020.060.10.09
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Pretax Income
-0.23-0.7-1.56-1.01-1.7-1.15
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Income Tax Expense
0.080.070.10.16-0.050.1
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Net Income
-0.31-0.77-1.65-1.17-1.65-1.25
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Net Income to Common
-0.31-0.77-1.65-1.17-1.65-1.25
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Shares Outstanding (Basic)
11611669696969
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Shares Outstanding (Diluted)
11611669696969
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Shares Change (YoY)
24.95%67.02%0.75%---
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EPS (Basic)
-0.00-0.01-0.02-0.02-0.02-0.02
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EPS (Diluted)
-0.00-0.01-0.02-0.02-0.02-0.02
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Free Cash Flow
-0.22-0.35-0.520.482.490.77
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Free Cash Flow Per Share
-0.00-0.00-0.010.010.040.01
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Gross Margin
97.38%97.41%97.58%52.79%33.25%100.00%
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Operating Margin
-68.11%-69.97%-90.13%-30.93%-34.07%-83.51%
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Profit Margin
-25.25%-63.80%-143.20%-44.01%-43.24%-110.82%
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Free Cash Flow Margin
-17.87%-29.19%-44.85%17.90%65.46%68.35%
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EBITDA
-0.19-0.22-0.44-0.22-0.69-0.34
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EBITDA Margin
-15.16%-18.10%-37.92%-8.18%-18.11%-29.79%
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D&A For EBITDA
0.650.620.60.60.610.61
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EBIT
-0.83-0.84-1.04-0.82-1.3-0.94
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EBIT Margin
-68.11%-69.97%-90.13%-30.93%-34.07%-83.51%
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Source: S&P Capital IQ. Standard template. Financial Sources.