F J Benjamin Holdings Ltd (SGX: F10)

F J Benjamin Holdings Income Statement

Financials in millions SGD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	78.43	78.43	86.45	80.9	66.84	92.92
Other Revenue	0.25	0.25	0.27	0.27	0.45	0.45
Revenue	78.68	78.68	86.72	81.17	67.29	93.37
Revenue Growth (YoY)	-9.27%	-9.27%	6.84%	20.63%	-27.93%	-29.25%
Cost of Revenue	40.75	40.75	41.29	40.96	33.06	46.37
Gross Profit	37.93	37.93	45.43	40.21	34.23	47
Selling, General & Admin	24.25	24.25	24.86	20.14	18.58	28.25
Other Operating Expenses	8.28	8.28	7.79	6.78	6.66	9.68
Operating Expenses	41.15	41.15	42.25	39.08	41.66	54.3
Operating Income	-3.23	-3.23	3.18	1.13	-7.43	-7.3
Interest Expense	-1.35	-1.35	-1.04	-1.1	-1.52	-1.73
Interest & Investment Income	0.07	0.07	0.06	0.01	0.01	0.27
Earnings From Equity Investments	-1.17	-1.17	1.83	1.87	-2.41	-5.33
Currency Exchange Gain (Loss)	-0.14	-0.14	0.67	0.07	0.4	-0.01
Other Non Operating Income (Expenses)	0.02	0.02	0.12	1.07	0.07	0.23
EBT Excluding Unusual Items	-5.8	-5.8	4.83	3.04	-10.88	-13.87
Gain (Loss) on Sale of Investments	-	-	-	0.47	-1.24	-0.93
Gain (Loss) on Sale of Assets	-0	-0	-0.03	-0.13	-0.11	-0.25
Asset Writedown	-	-	-	-0.04	-0.21	-0.24
Other Unusual Items	0.11	0.11	0.04	0.55	1.83	0.95
Pretax Income	-5.69	-5.69	4.84	3.89	-10.61	-14.34
Income Tax Expense	0.45	0.45	1.32	0.95	0.26	0.61
Earnings From Continuing Operations	-6.13	-6.13	3.52	2.93	-10.87	-14.95
Minority Interest in Earnings	-	-	0.01	0.04	-	-
Net Income	-6.13	-6.13	3.53	2.98	-10.87	-14.95
Net Income to Common	-6.13	-6.13	3.53	2.98	-10.87	-14.95
Net Income Growth	-	-	18.72%	-	-	-
Shares Outstanding (Basic)	1,187	1,187	1,187	1,115	952	910
Shares Outstanding (Diluted)	1,187	1,187	1,187	1,115	952	910
Shares Change (YoY)	-	-	6.46%	17.15%	4.63%	-
EPS (Basic)	-0.01	-0.01	0.00	0.00	-0.01	-0.02
EPS (Diluted)	-0.01	-0.01	0.00	0.00	-0.01	-0.02
EPS Growth	-	-	11.51%	-	-	-
Free Cash Flow	5.64	5.64	7.36	15.5	9.97	11.15
Free Cash Flow Per Share	0.00	0.00	0.01	0.01	0.01	0.01
Gross Margin	48.20%	48.20%	52.38%	49.54%	50.87%	50.34%
Operating Margin	-4.10%	-4.10%	3.66%	1.39%	-11.04%	-7.82%
Profit Margin	-7.79%	-7.79%	4.07%	3.67%	-16.16%	-16.01%
Free Cash Flow Margin	7.16%	7.16%	8.49%	19.09%	14.81%	11.94%
EBITDA	-1.89	-1.89	4.52	2.97	-5.16	-4.35
EBITDA Margin	-2.40%	-2.40%	5.22%	3.65%	-7.67%	-4.66%
D&A For EBITDA	1.33	1.33	1.35	1.84	2.27	2.95
EBIT	-3.23	-3.23	3.18	1.13	-7.43	-7.3
EBIT Margin	-4.10%	-4.10%	3.66%	1.39%	-11.04%	-7.82%
Effective Tax Rate	-	-	27.25%	24.55%	-	-
Revenue as Reported	78.88	78.88	86.92	81.64	69.1	94.57
Advertising Expenses	1.93	1.93	2.33	2.24	2.15	1.85

Source: S&P Capital IQ. Standard template. Financial Sources.