Hosen Group Ltd. (SGX: 5EV)
Singapore
· Delayed Price · Currency is SGD
0.0430
-0.0050 (-10.42%)
At close: Nov 8, 2024
Hosen Group Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 71.21 | 67.3 | 74.06 | 68.17 | 71.52 | 67.31 | Upgrade
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Revenue Growth (YoY) | -0.39% | -9.13% | 8.64% | -4.69% | 6.26% | -1.46% | Upgrade
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Cost of Revenue | 55.93 | 53.05 | 58.04 | 52.8 | 57.43 | 54.59 | Upgrade
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Gross Profit | 15.28 | 14.25 | 16.02 | 15.37 | 14.1 | 12.72 | Upgrade
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Selling, General & Admin | 12.12 | 11.12 | 11.21 | 10.69 | 9.92 | 9.33 | Upgrade
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Other Operating Expenses | 1.8 | 1.86 | 1.93 | 1.86 | 1.52 | 1.48 | Upgrade
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Operating Expenses | 14.12 | 12.98 | 13.21 | 12.6 | 11.42 | 12.92 | Upgrade
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Operating Income | 1.16 | 1.27 | 2.81 | 2.77 | 2.68 | -0.2 | Upgrade
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Interest Expense | -0.39 | -0.46 | -0.44 | -0.33 | -0.49 | -0.54 | Upgrade
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Interest & Investment Income | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | Upgrade
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Currency Exchange Gain (Loss) | 0.21 | -0.14 | -1.24 | 0.43 | 0.33 | -0.09 | Upgrade
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Other Non Operating Income (Expenses) | 0.88 | 0.89 | 0.87 | 0.37 | 0.05 | 0.13 | Upgrade
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EBT Excluding Unusual Items | 1.89 | 1.59 | 2.02 | 3.25 | 2.59 | -0.67 | Upgrade
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Gain (Loss) on Sale of Investments | -0.01 | -0.01 | -0 | 0 | 0 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.01 | 0 | 0.03 | 0.22 | Upgrade
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Asset Writedown | - | - | - | - | - | -0.55 | Upgrade
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Other Unusual Items | - | - | - | - | 0.94 | - | Upgrade
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Pretax Income | 1.94 | 1.63 | 2.03 | 3.25 | 3.56 | -1 | Upgrade
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Income Tax Expense | 0.69 | 0.67 | 0.83 | 0.86 | 0.67 | 0.35 | Upgrade
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Earnings From Continuing Operations | 1.24 | 0.97 | 1.2 | 2.39 | 2.89 | -1.34 | Upgrade
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Net Income to Company | 1.24 | 0.97 | 1.2 | 2.39 | 2.89 | -1.34 | Upgrade
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Minority Interest in Earnings | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.41 | Upgrade
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Net Income | 1.26 | 0.99 | 1.21 | 2.41 | 2.92 | -0.94 | Upgrade
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Net Income to Common | 1.26 | 0.99 | 1.21 | 2.41 | 2.92 | -0.94 | Upgrade
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Net Income Growth | 9.65% | -18.78% | -49.67% | -17.40% | - | - | Upgrade
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Shares Outstanding (Basic) | 325 | 325 | 325 | 325 | 325 | 325 | Upgrade
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Shares Outstanding (Diluted) | 325 | 325 | 325 | 325 | 325 | 325 | Upgrade
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EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 | Upgrade
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EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 | Upgrade
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EPS Growth | 8.43% | -18.79% | -49.67% | -17.40% | - | - | Upgrade
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Free Cash Flow | 3.23 | 7.03 | -3.38 | 3.02 | 7.45 | -6.76 | Upgrade
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Free Cash Flow Per Share | 0.01 | 0.02 | -0.01 | 0.01 | 0.02 | -0.02 | Upgrade
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Dividend Per Share | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | - | Upgrade
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Gross Margin | 21.46% | 21.18% | 21.63% | 22.55% | 19.71% | 18.90% | Upgrade
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Operating Margin | 1.63% | 1.88% | 3.79% | 4.06% | 3.74% | -0.30% | Upgrade
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Profit Margin | 1.77% | 1.47% | 1.64% | 3.54% | 4.08% | -1.39% | Upgrade
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Free Cash Flow Margin | 4.53% | 10.44% | -4.56% | 4.43% | 10.42% | -10.05% | Upgrade
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EBITDA | 1.66 | 1.78 | 3.35 | 3.33 | 3.21 | 0.4 | Upgrade
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EBITDA Margin | 2.34% | 2.64% | 4.52% | 4.89% | 4.48% | 0.59% | Upgrade
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D&A For EBITDA | 0.5 | 0.51 | 0.54 | 0.57 | 0.53 | 0.6 | Upgrade
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EBIT | 1.16 | 1.27 | 2.81 | 2.77 | 2.68 | -0.2 | Upgrade
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EBIT Margin | 1.63% | 1.88% | 3.79% | 4.06% | 3.74% | -0.30% | Upgrade
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Effective Tax Rate | 35.80% | 40.76% | 40.89% | 26.43% | 18.86% | - | Upgrade
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Advertising Expenses | - | 1.11 | 1.31 | 1.07 | 0.51 | 0.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.