TDCX Inc. (TDCX)

TDCX Inc. Income Statement

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

Year	2023	2022	2021	2020	2019	2018
Revenue	658.35	664.12	555.2	434.72	330.27	181.23
Revenue Growth (YoY)	-0.87%	19.62%	27.71%	31.63%	82.23%	-
Cost of Revenue	436.59	446.33	349.52	268.59	199.13	112
Gross Profit	221.76	217.79	205.68	166.14	131.13	69.24
Selling, General & Admin	1.57	1.64	1.46	1.5	2.08	1.36
Research & Development	13.71	11.82	8.83	6.31	4.52	2.39
Other Operating Expenses	69.54	63.9	55.55	49.39	41.04	23.03
Operating Expenses	84.82	77.35	65.84	57.2	47.65	26.77
Operating Income	136.94	140.44	139.85	108.93	83.49	42.47
Interest Expense / Income	2.18	1.94	8.41	3.06	2.89	1.13
Other Expense / Income	-11.63	-3.49	-0.64	-1.52	-0.46	2.55
Pretax Income	146.4	141.99	132.08	107.4	81.06	38.79
Income Tax	26.3	37.05	28.24	21.3	7.52	3.52
Net Income	120.09	104.94	103.84	86.09	73.54	35.27
Net Income Growth	14.44%	1.05%	20.61%	17.08%	108.49%	-
Shares Outstanding (Basic)	145	145	129	124	124	124
Shares Outstanding (Diluted)	-	145	129	124	124	124
Shares Change	-0.25%	12.78%	4.32%	-	-	-
EPS (Basic)	0.83	0.72	0.81	0.70	0.60	0.31
EPS (Diluted)	0.83	0.72	0.81	0.70	0.60	0.31
EPS Growth	15.28%	-11.11%	15.71%	16.67%	93.55%	-
Free Cash Flow	125.33	140.22	82.88	113.16	50.04	18.36
Free Cash Flow Per Share	0.86	0.96	0.64	0.92	0.41	0.15
Gross Margin	33.68%	32.79%	37.05%	38.22%	39.71%	38.20%
Operating Margin	20.80%	21.15%	25.19%	25.06%	25.28%	23.43%
Profit Margin	18.24%	15.80%	18.70%	19.80%	22.27%	19.46%
Free Cash Flow Margin	19.04%	21.11%	14.93%	26.03%	15.15%	10.13%
Effective Tax Rate	17.97%	26.09%	21.38%	19.84%	9.28%	9.07%
EBITDA	192.18	183.65	180.35	143.52	108.55	52.83
EBITDA Margin	29.19%	27.65%	32.48%	33.01%	32.87%	29.15%
Depreciation & Amortization	43.61	39.73	39.85	33.07	24.6	12.91
EBIT	148.57	143.92	140.49	110.45	83.95	39.92
EBIT Margin	22.57%	21.67%	25.30%	25.41%	25.42%	22.03%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).