MoneyMax Financial Services Ltd. (SGX: 5WJ)
Singapore
· Delayed Price · Currency is SGD 0.340
+0.015 (4.62%)
At close: Sep 11, 2024
MoneyMax Financial Services 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 |
|---|---|---|---|---|---|---|---|
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 | 341.49 | 285.68 | 253.49 | 199.22 | 197.15 | 182.24 | Upgrade
|
| Revenue Growth (YoY) | 38.10% | 12.70% | 27.24% | 1.05% | 8.18% | 24.39% | Upgrade
|
| Cost of Revenue | 215.31 | 175.22 | 162.81 | 128.99 | 134.6 | 127.58 | Upgrade
|
| Gross Profit | 126.18 | 110.46 | 90.68 | 70.23 | 62.55 | 54.67 | Upgrade
|
| Selling, General & Admin | 32.54 | 30.72 | 25.74 | 19.95 | 16.96 | 17.02 | Upgrade
|
| Other Operating Expenses | 12.13 | 10.88 | 7.18 | 4.15 | 2.24 | 5.1 | Upgrade
|
| Operating Expenses | 56.39 | 53.06 | 45.99 | 36.2 | 29.58 | 33.87 | Upgrade
|
| Operating Income | 69.79 | 57.41 | 44.69 | 34.03 | 32.97 | 20.8 | Upgrade
|
| Interest Expense | -27.54 | -24.2 | -14.59 | -9.46 | -8.18 | -8.04 | Upgrade
|
| Interest & Investment Income | - | - | 0.06 | - | 0.31 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | -0.34 | -0.15 | -0.3 | -0.08 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.24 | -0.61 | -0.42 | -0.26 | 0.22 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 41.06 | 32.26 | 29.6 | 24.02 | 25.23 | 12.84 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.23 | -0.23 | - | 0.38 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0 | 0.15 | - | -0.02 | -0.29 | Upgrade
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| Other Unusual Items | - | - | - | 1.05 | 1.55 | 0.07 | Upgrade
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| Pretax Income | 40.83 | 32.03 | 29.75 | 25.45 | 26.76 | 12.62 | Upgrade
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| Income Tax Expense | 8.59 | 6.86 | 5.96 | 4.32 | 4.52 | 3.05 | Upgrade
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| Earnings From Continuing Operations | 32.24 | 25.18 | 23.78 | 21.13 | 22.25 | 9.57 | Upgrade
|
| Minority Interest in Earnings | -2.72 | -2.51 | -1.73 | -1.32 | -1.87 | -1.07 | Upgrade
|
| Net Income | 29.53 | 22.67 | 22.05 | 19.81 | 20.38 | 8.49 | Upgrade
|
| Net Income to Common | 29.53 | 22.67 | 22.05 | 19.81 | 20.38 | 8.49 | Upgrade
|
| Net Income Growth | 56.63% | 2.79% | 11.35% | -2.82% | 139.92% | 70.56% | Upgrade
|
| Shares Outstanding (Basic) | 442 | 442 | 442 | 442 | 442 | 442 | Upgrade
|
| Shares Outstanding (Diluted) | 442 | 442 | 442 | 442 | 442 | 442 | Upgrade
|
| EPS (Basic) | 0.07 | 0.05 | 0.05 | 0.04 | 0.05 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.05 | 0.05 | 0.04 | 0.05 | 0.02 | Upgrade
|
| EPS Growth | 56.63% | 2.79% | 11.35% | -2.82% | 139.93% | 70.57% | Upgrade
|
| Free Cash Flow | -71.1 | -49.82 | -50.16 | -68.47 | -15.92 | 8.3 | Upgrade
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| Free Cash Flow Per Share | -0.16 | -0.11 | -0.11 | -0.15 | -0.04 | 0.02 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.009 | 0.009 | 0.008 | Upgrade
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| Dividend Growth | 0% | 0% | 5.26% | 1.06% | 17.50% | - | Upgrade
|
| Gross Margin | 36.95% | 38.67% | 35.77% | 35.25% | 31.73% | 30.00% | Upgrade
|
| Operating Margin | 20.44% | 20.09% | 17.63% | 17.08% | 16.72% | 11.41% | Upgrade
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| Profit Margin | 8.65% | 7.93% | 8.70% | 9.94% | 10.34% | 4.66% | Upgrade
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| Free Cash Flow Margin | -20.82% | -17.44% | -19.79% | -34.37% | -8.07% | 4.55% | Upgrade
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| EBITDA | 72.58 | 60.22 | 47.15 | 35.97 | 34.74 | 23 | Upgrade
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| EBITDA Margin | 21.25% | 21.08% | 18.60% | 18.06% | 17.62% | 12.62% | Upgrade
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| D&A For EBITDA | 2.78 | 2.81 | 2.46 | 1.94 | 1.77 | 2.2 | Upgrade
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| EBIT | 69.79 | 57.41 | 44.69 | 34.03 | 32.97 | 20.8 | Upgrade
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| EBIT Margin | 20.44% | 20.09% | 17.63% | 17.08% | 16.72% | 11.41% | Upgrade
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| Effective Tax Rate | 21.03% | 21.40% | 20.04% | 16.98% | 16.87% | 24.20% | Upgrade
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| Advertising Expenses | - | 1.43 | 0.85 | 0.42 | 0.49 | 0.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.