KOP Limited (SGX: 5I1)
Singapore
· Delayed Price · Currency is SGD 0.0370
+0.0010 (2.78%)
At close: Nov 22, 2024
KOP Limited 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 | 83.91 | 80.72 | 47.5 | 15.42 | 8.32 | 20.37 | Upgrade
|
| Revenue Growth (YoY) | -9.04% | 69.93% | 208.04% | 85.45% | -59.18% | 9.03% | Upgrade
|
| Cost of Revenue | 64.42 | 58.75 | 32.93 | 11.59 | 6.46 | 7.94 | Upgrade
|
| Gross Profit | 19.49 | 21.97 | 14.57 | 3.84 | 1.85 | 12.43 | Upgrade
|
| Selling, General & Admin | 18.25 | 18.52 | 13.51 | 9.99 | 8.6 | 13.84 | Upgrade
|
| Other Operating Expenses | -2.24 | -0.09 | -0.15 | -0.63 | -0.79 | -0.55 | Upgrade
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| Operating Expenses | 16 | 18.43 | 13.35 | 9.36 | 7.81 | 13.29 | Upgrade
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| Operating Income | 3.48 | 3.53 | 1.22 | -5.52 | -5.96 | -0.86 | Upgrade
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| Interest Expense | -1.41 | -3.38 | -7.92 | -5.93 | -5.02 | -4 | Upgrade
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| Interest & Investment Income | 0 | 0 | 0 | 0 | 0.01 | 0.02 | Upgrade
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| Earnings From Equity Investments | -0 | -0.01 | -0.03 | -0.49 | 0.08 | 1.58 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.39 | 0.38 | 0.49 | Upgrade
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| EBT Excluding Unusual Items | 2.08 | 0.15 | -6.73 | -11.54 | -10.52 | -2.77 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.01 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -25.06 | - | - | - | Upgrade
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| Other Unusual Items | 0.1 | 0.1 | 1.1 | - | - | - | Upgrade
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| Pretax Income | 2.17 | 0.25 | -30.7 | -11.53 | -10.52 | -2.77 | Upgrade
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| Income Tax Expense | 1.92 | 1.5 | -0.13 | 0.04 | 0.12 | -0.08 | Upgrade
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| Earnings From Continuing Operations | 0.26 | -1.25 | -30.57 | -11.58 | -10.63 | -2.69 | Upgrade
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| Minority Interest in Earnings | -1.51 | -1.69 | -0.15 | 0.79 | 0.92 | 0.93 | Upgrade
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| Net Income | -1.26 | -2.93 | -30.72 | -10.78 | -9.72 | -1.77 | Upgrade
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| Net Income to Common | -1.26 | -2.93 | -30.72 | -10.78 | -9.72 | -1.77 | Upgrade
|
| Shares Outstanding (Basic) | 1,116 | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | Upgrade
|
| Shares Outstanding (Diluted) | 1,116 | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | Upgrade
|
| Shares Change (YoY) | 1.90% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | -0.03 | -0.01 | -0.01 | -0.00 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | -0.03 | -0.01 | -0.01 | -0.00 | Upgrade
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| Free Cash Flow | 65.11 | 56.19 | -23.42 | -6.25 | -5.73 | -2.14 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.05 | -0.02 | -0.01 | -0.01 | -0.00 | Upgrade
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| Gross Margin | 23.22% | 27.21% | 30.67% | 24.87% | 22.26% | 61.03% | Upgrade
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| Operating Margin | 4.15% | 4.38% | 2.56% | -35.82% | -71.69% | -4.22% | Upgrade
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| Profit Margin | -1.50% | -3.63% | -64.68% | -69.92% | -116.84% | -8.67% | Upgrade
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| Free Cash Flow Margin | 77.60% | 69.61% | -49.31% | -40.53% | -68.92% | -10.53% | Upgrade
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| EBITDA | 7.21 | 7.48 | 3.9 | -3.26 | -3.32 | 2.13 | Upgrade
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| EBITDA Margin | 8.59% | 9.27% | 8.21% | -21.12% | -39.96% | 10.47% | Upgrade
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| D&A For EBITDA | 3.72 | 3.95 | 2.69 | 2.27 | 2.64 | 2.99 | Upgrade
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| EBIT | 3.48 | 3.53 | 1.22 | -5.52 | -5.96 | -0.86 | Upgrade
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| EBIT Margin | 4.15% | 4.38% | 2.56% | -35.82% | -71.69% | -4.22% | Upgrade
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| Effective Tax Rate | 88.13% | 602.82% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.