Annica Holdings Limited (SGX:5AL)
0.0010
0.00 (0.00%)
At close: Aug 6, 2025
Annica Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
12.04 | 12.63 | 15.84 | 14.99 | 7.66 | 10.91 | Upgrade | |
Revenue Growth (YoY) | -10.12% | -20.27% | 5.68% | 95.78% | -29.81% | 20.10% | Upgrade |
Cost of Revenue | 6.38 | 7.35 | 10.35 | 11.96 | 5.15 | 7.41 | Upgrade |
Gross Profit | 5.66 | 5.28 | 5.49 | 3.03 | 2.5 | 3.5 | Upgrade |
Selling, General & Admin | 5.76 | 5.71 | 5.13 | 4.82 | 4.04 | 4.19 | Upgrade |
Other Operating Expenses | 0.47 | 0.01 | 1.11 | 0.03 | 0.02 | 0.01 | Upgrade |
Operating Expenses | 6.23 | 5.72 | 6.24 | 4.85 | 4.06 | 5.15 | Upgrade |
Operating Income | -0.57 | -0.44 | -0.76 | -1.83 | -1.56 | -1.65 | Upgrade |
Interest Expense | -0.43 | -0.37 | -0.21 | -0.24 | -0.04 | -0.04 | Upgrade |
Interest & Investment Income | 0.05 | 0.15 | 0.21 | 0.21 | 0.23 | 0.23 | Upgrade |
Currency Exchange Gain (Loss) | -0.11 | -0.09 | 0.05 | 0.09 | 0.09 | -0.04 | Upgrade |
Other Non Operating Income (Expenses) | 2.44 | 2.25 | 0.08 | 0.13 | 0.19 | 0.18 | Upgrade |
EBT Excluding Unusual Items | 1.39 | 1.5 | -0.62 | -1.64 | -1.1 | -1.33 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.01 | -0 | Upgrade |
Asset Writedown | -1.04 | -1.04 | -0 | -0.01 | -0.09 | - | Upgrade |
Other Unusual Items | - | - | - | - | 0.16 | 0.21 | Upgrade |
Pretax Income | 0.35 | 0.46 | -0.62 | -1.65 | -1.04 | -1.09 | Upgrade |
Income Tax Expense | 0.11 | 0.18 | 0.09 | 0.08 | 0.09 | 0.11 | Upgrade |
Earnings From Continuing Operations | 0.24 | 0.28 | -0.71 | -1.73 | -1.13 | -1.2 | Upgrade |
Earnings From Discontinued Operations | -0.15 | -0.21 | -0.21 | 0.05 | -0 | - | Upgrade |
Net Income to Company | 0.1 | 0.07 | -0.93 | -1.68 | -1.13 | -1.2 | Upgrade |
Minority Interest in Earnings | 0.26 | -0.1 | -0.31 | 0.18 | 0.04 | 0.06 | Upgrade |
Net Income | 0.36 | -0.02 | -1.24 | -1.5 | -1.1 | -1.14 | Upgrade |
Net Income to Common | 0.36 | -0.02 | -1.24 | -1.5 | -1.1 | -1.14 | Upgrade |
Shares Outstanding (Basic) | 18,839 | 17,705 | 16,975 | 16,786 | 16,675 | 16,675 | Upgrade |
Shares Outstanding (Diluted) | 18,839 | 17,705 | 16,975 | 16,786 | 16,675 | 16,675 | Upgrade |
Shares Change (YoY) | 10.98% | 4.30% | 1.13% | 0.66% | - | 0.90% | Upgrade |
EPS (Basic) | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade |
EPS (Diluted) | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade |
Free Cash Flow | -0.35 | -0.48 | 1.34 | 0.98 | -0.25 | -0.34 | Upgrade |
Gross Margin | 47.01% | 41.83% | 34.64% | 20.19% | 32.68% | 32.07% | Upgrade |
Operating Margin | -4.70% | -3.46% | -4.77% | -12.18% | -20.35% | -15.16% | Upgrade |
Profit Margin | 3.01% | -0.17% | -7.80% | -9.98% | -14.30% | -10.42% | Upgrade |
Free Cash Flow Margin | -2.92% | -3.83% | 8.45% | 6.53% | -3.21% | -3.15% | Upgrade |
EBITDA | -0.4 | -0.27 | -0.6 | -1.63 | -1.36 | -1.56 | Upgrade |
EBITDA Margin | -3.31% | -2.15% | -3.76% | -10.88% | -17.82% | -14.26% | Upgrade |
D&A For EBITDA | 0.17 | 0.17 | 0.16 | 0.2 | 0.19 | 0.1 | Upgrade |
EBIT | -0.57 | -0.44 | -0.76 | -1.83 | -1.56 | -1.65 | Upgrade |
EBIT Margin | -4.70% | -3.46% | -4.77% | -12.18% | -20.35% | -15.16% | Upgrade |
Effective Tax Rate | 30.09% | 38.70% | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.