DISA Limited (SGX: 532)
Singapore
· Delayed Price · Currency is SGD 0.0020
+0.0010 (100.00%)
At close: Sep 5, 2024
DISA Limited Income Statement
Financials in millions SGD. Fiscal year is July - June.
Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 7.54 | 7.54 | 10.92 | 24.27 | 19.4 | 6.64 | Upgrade
|
| Other Revenue | 0.04 | 0.04 | 0.03 | 0.01 | 0.13 | 0.14 | Upgrade
|
| Revenue | 7.58 | 7.58 | 10.95 | 24.27 | 19.53 | 6.77 | Upgrade
|
| Revenue Growth (YoY) | -30.77% | -30.77% | -54.90% | 24.25% | 188.37% | 779.74% | Upgrade
|
| Cost of Revenue | 6.86 | 6.86 | 10.2 | 22.78 | 18.24 | 5.79 | Upgrade
|
| Gross Profit | 0.72 | 0.72 | 0.75 | 1.5 | 1.3 | 0.98 | Upgrade
|
| Selling, General & Admin | 2.19 | 2.19 | 2.12 | 2.47 | 3.42 | 4.89 | Upgrade
|
| Other Operating Expenses | 0.59 | 0.59 | 0.63 | 0.52 | 0.62 | 0.96 | Upgrade
|
| Operating Expenses | 3.06 | 3.06 | 3.03 | 3.3 | 4.46 | 6.35 | Upgrade
|
| Operating Income | -2.34 | -2.34 | -2.29 | -1.8 | -3.17 | -5.36 | Upgrade
|
| Interest Expense | -0.03 | -0.03 | -0.02 | -0.03 | -0.04 | -0.08 | Upgrade
|
| Earnings From Equity Investments | -0.36 | -0.36 | -0.44 | -0.38 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.1 | - | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.43 | 0.43 | 0.06 | 0.02 | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -2.3 | -2.3 | -2.68 | -2.09 | -3.21 | -5.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.23 | 0.23 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.23 | 0.12 | - | -8.28 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.21 | - | Upgrade
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| Other Unusual Items | - | - | - | 0 | 0.25 | -0.05 | Upgrade
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| Pretax Income | -2.07 | -2.07 | -2.46 | -1.97 | -3.17 | -13.67 | Upgrade
|
| Income Tax Expense | 0 | 0 | - | 0.03 | - | - | Upgrade
|
| Earnings From Continuing Operations | -2.08 | -2.08 | -2.46 | -2 | -3.17 | -13.67 | Upgrade
|
| Net Income to Company | -2.08 | -2.08 | -2.46 | -2 | -3.17 | -13.67 | Upgrade
|
| Minority Interest in Earnings | 0.15 | 0.15 | - | 0 | - | -0.11 | Upgrade
|
| Net Income | -1.92 | -1.92 | -2.46 | -2 | -3.17 | -13.78 | Upgrade
|
| Net Income to Common | -1.92 | -1.92 | -2.46 | -2 | -3.17 | -13.78 | Upgrade
|
| Shares Outstanding (Basic) | 10,120 | 10,120 | 10,107 | 10,094 | 10,039 | 10,039 | Upgrade
|
| Shares Outstanding (Diluted) | 10,120 | 10,120 | 10,107 | 10,094 | 10,039 | 10,039 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.13% | 0.12% | 0.55% | - | - | Upgrade
|
| 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
|
| Free Cash Flow | -0.92 | -0.92 | -1.11 | -0.95 | -0.59 | -6.2 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| Gross Margin | 9.47% | 9.47% | 6.81% | 6.16% | 6.64% | 14.51% | Upgrade
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| Operating Margin | -30.86% | -30.86% | -20.87% | -7.43% | -16.21% | -79.16% | Upgrade
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| Profit Margin | -25.37% | -25.37% | -22.44% | -8.23% | -16.20% | -203.37% | Upgrade
|
| Free Cash Flow Margin | -12.15% | -12.15% | -10.15% | -3.92% | -3.00% | -91.50% | Upgrade
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| EBITDA | -2.25 | -2.25 | -2.19 | -1.7 | -3.12 | -5.24 | Upgrade
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| EBITDA Margin | -29.70% | -29.70% | -20.02% | -6.99% | -15.95% | -77.30% | Upgrade
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| D&A For EBITDA | 0.09 | 0.09 | 0.09 | 0.11 | 0.05 | 0.13 | Upgrade
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| EBIT | -2.34 | -2.34 | -2.29 | -1.8 | -3.17 | -5.36 | Upgrade
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| EBIT Margin | -30.86% | -30.86% | -20.87% | -7.43% | -16.21% | -79.16% | Upgrade
|
| Revenue as Reported | 8.24 | 8.24 | 11.26 | 24.52 | 19.81 | 6.96 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.