KTMG Limited (SGX:XCF)
0.0890
+0.0010 (1.14%)
At close: Mar 7, 2025
KTMG Limited Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 104.53 | 88.72 | 106.29 | 97.84 | 71 | Upgrade
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Revenue Growth (YoY) | 17.82% | -16.53% | 8.65% | 37.80% | -18.93% | Upgrade
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Cost of Revenue | 97.06 | 80.74 | 90.32 | 84.37 | 57.97 | Upgrade
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Gross Profit | 7.47 | 7.98 | 15.97 | 13.46 | 13.03 | Upgrade
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Selling, General & Admin | 8.65 | 9.42 | 11.08 | 9.71 | 8.46 | Upgrade
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Operating Expenses | 8.62 | 9.36 | 11.24 | 9.87 | 8.46 | Upgrade
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Operating Income | -1.15 | -1.38 | 4.73 | 3.6 | 4.57 | Upgrade
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Interest Expense | -1.27 | -1.14 | -0.94 | -0.71 | -0.83 | Upgrade
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Interest & Investment Income | - | 0.06 | 0.03 | 0.04 | - | Upgrade
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Other Non Operating Income (Expenses) | -2.03 | 0.67 | 0.52 | 0.3 | 0.18 | Upgrade
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EBT Excluding Unusual Items | -4.44 | -1.78 | 4.35 | 3.22 | 3.91 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0.01 | -0.02 | - | Upgrade
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Other Unusual Items | - | - | - | - | 0.31 | Upgrade
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Pretax Income | -4.44 | -1.78 | 4.36 | 3.2 | 4.22 | Upgrade
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Income Tax Expense | 1.01 | 0.17 | 0.87 | 1.09 | 1.12 | Upgrade
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Earnings From Continuing Operations | -5.45 | -1.95 | 3.48 | 2.11 | 3.1 | Upgrade
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Minority Interest in Earnings | -0.02 | -0.02 | -0.02 | -0 | - | Upgrade
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Net Income | -5.47 | -1.97 | 3.46 | 2.11 | 3.1 | Upgrade
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Net Income to Common | -5.47 | -1.97 | 3.46 | 2.11 | 3.1 | Upgrade
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Net Income Growth | - | - | 63.94% | -31.82% | - | Upgrade
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Shares Outstanding (Basic) | 170 | 170 | 170 | 170 | 170 | Upgrade
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Shares Outstanding (Diluted) | 170 | 170 | 170 | 170 | 170 | Upgrade
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EPS (Basic) | -0.03 | -0.01 | 0.02 | 0.01 | 0.02 | Upgrade
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EPS (Diluted) | -0.03 | -0.01 | 0.02 | 0.01 | 0.02 | Upgrade
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EPS Growth | - | - | 63.94% | -31.82% | - | Upgrade
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Free Cash Flow | -6.3 | 0.26 | 14.84 | -3.65 | 2.03 | Upgrade
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Free Cash Flow Per Share | -0.04 | 0.00 | 0.09 | -0.02 | 0.01 | Upgrade
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Gross Margin | 7.15% | 9.00% | 15.02% | 13.76% | 18.35% | Upgrade
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Operating Margin | -1.10% | -1.55% | 4.45% | 3.67% | 6.43% | Upgrade
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Profit Margin | -5.23% | -2.22% | 3.26% | 2.16% | 4.37% | Upgrade
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Free Cash Flow Margin | -6.03% | 0.29% | 13.96% | -3.73% | 2.85% | Upgrade
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EBITDA | -0.12 | -0.16 | 6.17 | 5.07 | 6.02 | Upgrade
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EBITDA Margin | -0.12% | -0.18% | 5.81% | 5.18% | 8.48% | Upgrade
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D&A For EBITDA | 1.03 | 1.22 | 1.44 | 1.47 | 1.45 | Upgrade
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EBIT | -1.15 | -1.38 | 4.73 | 3.6 | 4.57 | Upgrade
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EBIT Margin | -1.10% | -1.55% | 4.45% | 3.67% | 6.43% | Upgrade
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Effective Tax Rate | - | - | 20.04% | 33.92% | 26.62% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.