Springview Holdings Ltd (SPHL)

Springview Holdings Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	14.94	13.35	7.22
Revenue Growth (YoY)	112.84%	85.05%	-
Cost of Revenue	9.87	8.71	5.17
Gross Profit	5.07	4.64	2.05
Selling, General & Admin	1.99	1.61	1.13
Operating Expenses	2.04	1.68	1.19
Operating Income	3.03	2.97	0.86
Interest Expense	-0.1	-0.08	-0.04
Interest & Investment Income	0	0	-
Other Non Operating Income (Expenses)	0.02	0.02	0.03
EBT Excluding Unusual Items	2.95	2.91	0.85
Other Unusual Items	-0.06	-0.04	-0.12
Pretax Income	2.89	2.87	0.73
Income Tax Expense	0.52	0.48	0.11
Net Income	2.37	2.39	0.62
Net Income to Common	2.37	2.39	0.62
Net Income Growth	413.11%	286.93%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
EPS (Basic)	0.12	0.12	0.03
EPS (Diluted)	0.12	0.12	0.03
EPS Growth	413.11%	286.93%	-
Free Cash Flow	-1.45	-1.37	-0.61
Free Cash Flow Per Share	-0.07	-0.07	-0.03
Gross Margin	33.96%	34.76%	28.39%
Operating Margin	20.28%	22.21%	11.85%
Profit Margin	15.88%	17.90%	8.56%
Free Cash Flow Margin	-9.73%	-10.29%	-8.39%
EBITDA	3.04	2.97	0.86
EBITDA Margin	20.32%	22.25%	11.89%
D&A For EBITDA	0.01	0	0
EBIT	3.03	2.97	0.86
EBIT Margin	20.28%	22.21%	11.85%
Effective Tax Rate	17.95%	16.67%	15.24%
Revenue as Reported	14.94	13.35	7.22

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