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SPH REIT (SK6U.SI)

SES - SES Delayed Price. Currency in SGD
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0.9550+0.0100 (+1.06%)
As of 02:42PM SGT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
8/31/2021
8/31/2020
8/31/2019
8/31/2018
Total Revenue
277,179
277,179
241,463
228,635
211,802
Cost of Revenue
74,552
74,552
59,520
48,856
45,806
Gross Profit
202,627
202,627
181,943
179,779
165,996
Operating Expense
25,379
25,379
23,670
20,327
18,308
Operating Income
177,248
177,248
158,273
159,452
147,688
Net Non Operating Interest Income Expense
-18,998
-18,998
-27,725
-28,166
-23,728
Pretax Income
153,485
153,485
-59,979
149,180
137,856
Tax Provision
1,397
1,397
4,045
359
0
Net Income Common Stockholders
137,348
137,348
-74,907
149,898
137,856
Diluted NI Available to Com Stockholders
137,348
137,348
-74,907
149,898
137,856
Basic EPS
-
-
-0.03
0.06
0.05
Diluted EPS
-
-
-0.03
0.06
0.05
Basic Average Shares
-
-
2,722,745
2,588,756
2,571,862
Diluted Average Shares
-
-
2,722,745
2,588,756
2,571,862
Total Expenses
99,931
99,931
83,190
69,183
64,114
Net Income from Continuing & Discontinued Operation
149,648
149,648
-62,574
149,932
137,856
Normalized Income
157,198
157,198
-53,025
151,477
138,732
Interest Income
200
200
1,775
765
778
Interest Expense
18,126
18,126
28,337
27,909
22,936
Net Interest Income
-18,998
-18,998
-27,725
-28,166
-23,728
EBIT
171,611
171,611
-31,642
177,089
160,792
EBITDA
171,866
-
-
-
-
Reconciled Cost of Revenue
74,552
74,552
59,520
48,856
45,806
Reconciled Depreciation
255
255
224
187
836
Net Income from Continuing Operation Net Minority Interest
149,648
149,648
-62,574
149,932
137,856
Total Unusual Items Excluding Goodwill
-7,619
-7,619
-11,505
-1,549
-876
Total Unusual Items
-7,619
-7,619
-11,505
-1,549
-876
Normalized EBITDA
179,485
179,485
-19,913
178,825
162,504
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-69.3471
-69.3471
-1,956
-3.7277
0
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