HS Optimus Holdings Limited (SGX: 504)
Singapore
· Delayed Price · Currency is SGD 0.0030
+0.0020 (200.00%)
At close: Dec 18, 2024
HS Optimus Holdings Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 15.11 | 15.31 | 10.84 | 15.43 | 18.3 | 14.73 | Upgrade
|
| Revenue Growth (YoY) | 25.62% | 41.14% | -29.74% | -15.67% | 24.26% | -51.38% | Upgrade
|
| Cost of Revenue | 11.5 | 12.13 | 10 | 12.41 | 14.75 | 12.77 | Upgrade
|
| Gross Profit | 3.6 | 3.17 | 0.84 | 3.02 | 3.55 | 1.96 | Upgrade
|
| Selling, General & Admin | 6.24 | 4.97 | 8.7 | 6.08 | 4.19 | 6.84 | Upgrade
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| Operating Expenses | 6.24 | 4.97 | 8.7 | 6.08 | 4.19 | 6.84 | Upgrade
|
| Operating Income | -2.64 | -1.8 | -7.86 | -3.06 | -0.64 | -4.89 | Upgrade
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| Interest Expense | -0.1 | -0.15 | -0.2 | -0.11 | -0.21 | -0.23 | Upgrade
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| Interest & Investment Income | 0.16 | 0.23 | 0.33 | 0.14 | 0.1 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | 0.09 | 0.15 | 0.48 | 0.54 | 0.25 | Upgrade
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| EBT Excluding Unusual Items | -2.7 | -1.64 | -7.58 | -2.55 | -0.21 | -4.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.51 | 2.08 | - | Upgrade
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| Asset Writedown | - | - | -0.22 | - | -0.03 | -0.21 | Upgrade
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| Pretax Income | -2.7 | -1.64 | -7.8 | -2.04 | 1.85 | -4.91 | Upgrade
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| Income Tax Expense | 0.29 | 0.29 | -0.3 | -0.04 | 0 | 0.22 | Upgrade
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| Earnings From Continuing Operations | -2.99 | -1.93 | -7.5 | -2 | 1.85 | -5.13 | Upgrade
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| Earnings From Discontinued Operations | -0.02 | -0.02 | - | 0.01 | -0.03 | -4.34 | Upgrade
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| Net Income to Company | -3.01 | -1.95 | -7.5 | -2 | 1.82 | -9.48 | Upgrade
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| Minority Interest in Earnings | -0.01 | -0.08 | 0.07 | 0.2 | 0.3 | 0.07 | Upgrade
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| Net Income | -3.02 | -2.03 | -7.43 | -1.79 | 2.12 | -9.41 | Upgrade
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| Net Income to Common | -3.02 | -2.03 | -7.43 | -1.79 | 2.12 | -9.41 | Upgrade
|
| Shares Outstanding (Basic) | 5,381 | 5,381 | 5,381 | 5,381 | 5,381 | 5,381 | Upgrade
|
| Shares Outstanding (Diluted) | 5,381 | 5,381 | 5,381 | 5,381 | 5,381 | 5,381 | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | Upgrade
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| Free Cash Flow | -1.92 | -3.21 | -0.68 | -1.79 | -10.45 | -6.98 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
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| Gross Margin | 23.86% | 20.73% | 7.77% | 19.57% | 19.40% | 13.30% | Upgrade
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| Operating Margin | -17.45% | -11.77% | -72.49% | -19.82% | -3.50% | -33.17% | Upgrade
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| Profit Margin | -20.00% | -13.26% | -68.49% | -11.62% | 11.58% | -63.89% | Upgrade
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| Free Cash Flow Margin | -12.73% | -20.96% | -6.23% | -11.61% | -57.09% | -47.41% | Upgrade
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| EBITDA | -1.7 | -1.05 | -6.78 | -1.91 | 0.12 | -4.09 | Upgrade
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| EBITDA Margin | -11.23% | -6.88% | -62.49% | -12.39% | 0.63% | -27.76% | Upgrade
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| D&A For EBITDA | 0.94 | 0.75 | 1.08 | 1.15 | 0.76 | 0.8 | Upgrade
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| EBIT | -2.64 | -1.8 | -7.86 | -3.06 | -0.64 | -4.89 | Upgrade
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| EBIT Margin | -17.45% | -11.77% | -72.49% | -19.82% | -3.50% | -33.17% | Upgrade
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| Effective Tax Rate | - | - | - | - | 0.00% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.