Tung Lok Restaurants (2000) Ltd (SGX: 540)
Singapore
· Delayed Price · Currency is SGD 0.115
+0.001 (0.88%)
At close: Oct 25, 2024
Tung Lok Restaurants (2000) 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 | 85.92 | 89.97 | 86.19 | 52.22 | 59.73 | 78.08 | Upgrade
|
| Revenue Growth (YoY) | -4.21% | 4.38% | 65.05% | -12.57% | -23.50% | -3.17% | Upgrade
|
| Cost of Revenue | 28.12 | 29.24 | 27.22 | 17.96 | 20.06 | 26.38 | Upgrade
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| Gross Profit | 57.8 | 60.73 | 58.98 | 34.26 | 39.67 | 51.69 | Upgrade
|
| Selling, General & Admin | 35.81 | 35.52 | 33.33 | 24.55 | 25.42 | 32.79 | Upgrade
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| Other Operating Expenses | 21.64 | 21.43 | 19.96 | 18.56 | 19.94 | 22.75 | Upgrade
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| Operating Expenses | 57.45 | 56.94 | 53.3 | 43.11 | 45.36 | 55.54 | Upgrade
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| Operating Income | 0.35 | 3.78 | 5.68 | -8.85 | -5.69 | -3.85 | Upgrade
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| Interest Expense | -0.82 | -0.82 | -0.54 | -0.44 | -0.43 | -0.56 | Upgrade
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| Interest & Investment Income | 0.43 | 0.42 | 0.23 | 0 | 0.01 | 0.08 | Upgrade
|
| Earnings From Equity Investments | -0.27 | -0.4 | 0.05 | 0 | -0.46 | -0.17 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | 0.01 | 0.01 | -0.02 | Upgrade
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| EBT Excluding Unusual Items | -0.31 | 2.96 | 5.41 | -9.27 | -6.56 | -4.52 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.22 | - | 0.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | -0.03 | - | -0 | 0 | 0.25 | Upgrade
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| Asset Writedown | -0.26 | -0.26 | -0.02 | -0.16 | -0.05 | -0.52 | Upgrade
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| Other Unusual Items | -0.02 | - | 0.05 | 7.35 | 8.03 | 1.34 | Upgrade
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| Pretax Income | -0.55 | 2.68 | 5.44 | -1.86 | 1.42 | -2.75 | Upgrade
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| Income Tax Expense | 0.05 | -0.01 | 0.07 | -0 | 0.1 | -0.02 | Upgrade
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| Earnings From Continuing Operations | -0.6 | 2.69 | 5.37 | -1.86 | 1.31 | -2.73 | Upgrade
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| Minority Interest in Earnings | -0.25 | -0.65 | -1.17 | 0.02 | -0.31 | 0.16 | Upgrade
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| Net Income | -0.85 | 2.05 | 4.2 | -1.84 | 1 | -2.57 | Upgrade
|
| Net Income to Common | -0.85 | 2.05 | 4.2 | -1.84 | 1 | -2.57 | Upgrade
|
| Net Income Growth | - | -51.33% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 278 | 274 | 274 | 274 | 274 | 274 | Upgrade
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| Shares Outstanding (Diluted) | 278 | 274 | 274 | 274 | 274 | 274 | Upgrade
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| Shares Change (YoY) | 2.70% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.00 | 0.01 | 0.02 | -0.01 | 0.00 | -0.01 | Upgrade
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| EPS (Diluted) | -0.00 | 0.01 | 0.02 | -0.01 | 0.00 | -0.01 | Upgrade
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| EPS Growth | - | -51.27% | - | - | - | - | Upgrade
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| Free Cash Flow | 9.95 | 9.94 | 12.99 | 4.75 | 5.26 | 5.85 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.04 | 0.05 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Dividend Per Share | 0.002 | 0.002 | 0.008 | - | - | - | Upgrade
|
| Dividend Growth | -70.91% | -70.91% | - | - | - | - | Upgrade
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| Gross Margin | 67.27% | 67.50% | 68.42% | 65.60% | 66.41% | 66.21% | Upgrade
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| Operating Margin | 0.40% | 4.20% | 6.59% | -16.94% | -9.53% | -4.93% | Upgrade
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| Profit Margin | -0.98% | 2.27% | 4.88% | -3.52% | 1.68% | -3.30% | Upgrade
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| Free Cash Flow Margin | 11.59% | 11.05% | 15.07% | 9.09% | 8.81% | 7.49% | Upgrade
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| EBITDA | 2.74 | 6.34 | 8.16 | -7.1 | -3.93 | -2.16 | Upgrade
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| EBITDA Margin | 3.19% | 7.05% | 9.47% | -13.59% | -6.58% | -2.77% | Upgrade
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| D&A For EBITDA | 2.39 | 2.56 | 2.48 | 1.75 | 1.76 | 1.68 | Upgrade
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| EBIT | 0.35 | 3.78 | 5.68 | -8.85 | -5.69 | -3.85 | Upgrade
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| EBIT Margin | 0.40% | 4.20% | 6.59% | -16.94% | -9.53% | -4.93% | Upgrade
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| Effective Tax Rate | - | - | 1.25% | - | 7.27% | - | Upgrade
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| Advertising Expenses | - | 1.29 | 0.55 | 0.56 | 0.55 | 0.96 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.