ZICO Holdings Inc. (SGX: 40W)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.0470
0.00 (0.00%)
At close: Nov 11, 2024

ZICO Holdings Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
58.8558.6164.9569.0364.2277.83
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Other Revenue
-----0.14-0.02
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Revenue
58.8558.6164.9569.0364.0877.81
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Revenue Growth (YoY)
-9.73%-9.75%-5.92%7.74%-17.66%-13.63%
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Cost of Revenue
52.4950.6851.8549.0249.7755.17
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Gross Profit
6.367.9313.120.0214.3122.64
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Selling, General & Admin
10.3810.385.356.086.947.05
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Other Operating Expenses
4.226.33.836.958.658.66
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Operating Expenses
28.4130.7215.6423.3424.7927.43
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Operating Income
-22.05-22.79-2.54-3.32-10.48-4.79
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Interest Expense
-3.11-2.92-2.84-1.75-2.11-3.48
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Interest & Investment Income
2.262.612.611.791.492.27
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Earnings From Equity Investments
2.780.292.282.373.132.04
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Currency Exchange Gain (Loss)
1.322.271.2-0.43-0.030.17
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Other Non Operating Income (Expenses)
0.03---0.02-0.08-0.27
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EBT Excluding Unusual Items
-18.78-20.550.71-1.36-8.08-4.05
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Impairment of Goodwill
-0.5-0.5----
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Gain (Loss) on Sale of Investments
---1.56---
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Gain (Loss) on Sale of Assets
-0.2-0.070.025.98-0.02-4.45
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Asset Writedown
---0.12-0.02-0.24-
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Other Unusual Items
---0.972.33-
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Pretax Income
-19.47-21.12-0.955.58-6.01-8.5
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Income Tax Expense
3.13.47-1.53.59-0.16-0.65
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Earnings From Continuing Operations
-22.57-24.580.551.99-5.86-7.85
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Minority Interest in Earnings
-0.25-0.36-1.42-1.11-1.550.19
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Net Income
-22.82-24.94-0.870.88-7.41-7.66
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Net Income to Common
-22.82-24.94-0.870.88-7.41-7.66
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Shares Outstanding (Basic)
383370343327325319
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Shares Outstanding (Diluted)
383373346327325319
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Shares Change (YoY)
7.34%7.83%5.91%0.39%2.02%4.32%
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EPS (Basic)
-0.06-0.07-0.000.00-0.02-0.02
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EPS (Diluted)
-0.06-0.07-0.000.00-0.02-0.02
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Free Cash Flow
2.842.739.596.84-2.466.77
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Free Cash Flow Per Share
0.010.010.030.02-0.010.02
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Gross Margin
10.81%13.53%20.17%29.00%22.33%29.10%
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Operating Margin
-37.48%-38.87%-3.91%-4.81%-16.36%-6.15%
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Profit Margin
-38.78%-42.55%-1.33%1.28%-11.56%-9.84%
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Free Cash Flow Margin
4.83%4.65%14.76%9.91%-3.83%8.70%
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EBITDA
-20.86-21.25-1.01-0.41-8.74-2.64
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EBITDA Margin
-35.44%-36.26%-1.55%-0.59%-13.64%-3.40%
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D&A For EBITDA
1.21.531.532.921.742.15
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EBIT
-22.05-22.79-2.54-3.32-10.48-4.79
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EBIT Margin
-37.48%-38.87%-3.91%-4.81%-16.36%-6.15%
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Effective Tax Rate
---64.37%--
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Revenue as Reported
0.25-----
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Source: S&P Capital IQ. Standard template. Financial Sources.