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Yoma Strategic Holdings Ltd. (Z59.SI)

SES - SES Delayed Price. Currency in SGD
0.0440+0.0030 (+7.32%)
At close: 05:08PM SGT
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Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
9/30/2023
9/30/2021
3/31/2020
Total Revenue
194,314
194,314
87,328
93,012
Cost of Revenue
90,522
90,522
49,056
61,283
Gross Profit
103,792
103,792
38,272
31,729
Operating Expense
73,936
73,936
54,543
58,643
Operating Income
29,856
29,856
-16,271
-26,914
Net Non Operating Interest Income Expense
-18,587
-18,587
-19,191
-27,184
Pretax Income
-44,972
-44,972
-12,848
-73,854
Tax Provision
8,265
8,265
2,832
1,635
Net Income Common Stockholders
-35,160
-35,160
-19,704
-73,423
Diluted NI Available to Com Stockholders
-35,160
-35,160
-19,704
-73,423
Basic EPS
-0.02
-
-0.01
-0.04
Diluted EPS
-0.02
-
-0.01
-0.04
Basic Average Shares
2,152,168
-
2,237,469
2,036,537
Diluted Average Shares
2,152,168
-
2,246,394
2,045,308
Total Expenses
164,458
164,458
103,599
119,926
Net Income from Continuing & Discontinued Operation
-35,160
-35,160
-19,704
-73,423
Normalized Income
-33,377
-33,377
-6,470
-73,423
Interest Income
8,503
8,503
4,095
-
Interest Expense
27,090
27,090
23,286
27,184
Net Interest Income
-18,587
-18,587
-19,191
-27,184
EBIT
-17,882
-17,882
10,438
-46,670
EBITDA
-3,822
-3,822
27,718
-29,368
Reconciled Cost of Revenue
90,522
90,522
49,056
61,283
Reconciled Depreciation
14,060
14,060
17,280
17,302
Net Income from Continuing Operation Net Minority Interest
-35,160
-35,160
-19,704
-73,423
Total Unusual Items Excluding Goodwill
-2,148
-2,148
-15,034
-
Total Unusual Items
-2,148
-2,148
-14,278
-
Normalized EBITDA
-1,674
-1,674
41,996
-29,368
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-365.16
-365.16
-2,556
0