YKGI Limited 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
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
Revenue	64.21	61.95	56.21	56.11	38.99	31.61
Revenue Growth (YoY)	8.68%	10.22%	0.17%	43.90%	23.35%	-
Cost of Revenue	34.17	33.57	29.76	29.52	20.97	17.47
Gross Profit	30.05	28.38	26.45	26.59	18.03	14.14
Other Operating Expenses	15.67	16.42	14.1	12.91	9.61	7.14
Operating Expenses	25.15	25.93	22.61	21.39	16.86	12.4
Operating Income	4.89	2.45	3.84	5.2	1.17	1.74
Interest Expense	-1.39	-1.28	-0.69	-0.59	-0.63	-0.5
Interest & Investment Income	0.09	0.09	-	-	-	-
Other Non Operating Income (Expenses)	-0.09	-	-	-	1.48	0.13
EBT Excluding Unusual Items	3.5	1.25	3.15	4.61	2.02	1.36
Gain (Loss) on Sale of Assets	-0.02	-0.02	0.13	0.2	-	-
Other Unusual Items	0.91	0.91	1.44	4.76	3.64	-
Pretax Income	4.39	2.15	4.72	9.57	5.66	1.36
Income Tax Expense	0.91	0.67	0.4	0.51	0.62	0.17
Earnings From Continuing Operations	3.49	1.47	4.32	9.06	5.04	1.19
Minority Interest in Earnings	-0.03	-0.11	-0.02	-0.14	-0.12	-0.15
Net Income	3.46	1.37	4.3	8.92	4.92	1.04
Net Income to Common	3.46	1.37	4.3	8.92	4.92	1.04
Net Income Growth	49.37%	-68.16%	-51.85%	81.38%	373.09%	-
Shares Outstanding (Basic)	425	425	355	355	355	355
Shares Outstanding (Diluted)	425	425	355	355	355	355
Shares Change (YoY)	8.97%	19.72%	-	-	-	-
EPS (Basic)	0.01	0.00	0.01	0.03	0.01	0.00
EPS (Diluted)	0.01	0.00	0.01	0.03	0.01	0.00
EPS Growth	37.09%	-73.41%	-51.85%	81.38%	373.16%	-
Free Cash Flow	13.48	10.61	9.89	13.65	8.95	3.82
Free Cash Flow Per Share	0.03	0.02	0.03	0.04	0.03	0.01
Dividend Per Share	0.006	0.003	0.005	-	-	-
Dividend Growth	21.57%	-49.02%	-	-	-	-
Gross Margin	46.79%	45.81%	47.06%	47.39%	46.23%	44.73%
Operating Margin	7.62%	3.96%	6.83%	9.27%	2.99%	5.51%
Profit Margin	5.39%	2.21%	7.64%	15.90%	12.62%	3.29%
Free Cash Flow Margin	21.00%	17.13%	17.59%	24.33%	22.95%	12.09%
EBITDA	6.96	4.66	5.68	6.92	2.91	3.36
EBITDA Margin	10.85%	7.53%	10.11%	12.33%	7.45%	10.61%
D&A For EBITDA	2.07	2.21	1.84	1.72	1.74	1.61
EBIT	4.89	2.45	3.84	5.2	1.17	1.74
EBIT Margin	7.62%	3.96%	6.83%	9.27%	2.99%	5.51%
Effective Tax Rate	20.63%	31.31%	8.41%	5.34%	10.99%	12.79%
Advertising Expenses	-	0.26	0.19	0.43	0.14	0.3

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