CTR Holdings Limited (1416.HK)

HKD 0.05

(4.0%)

Annual Income Statements

(In SGD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 150.21 Million 89.75 Million 105.67 Million 35.8 Million 65.59 Million 64.35 Million
Cost of Revenue 134.8 Million 69.8 Million 97.1 Million 30.21 Million 46.07 Million 47.72 Million
Gross Profit 15.41 Million 19.95 Million 8.57 Million 5.59 Million 19.52 Million 16.62 Million
Operating Expenses 13.46 Million 12.41 Million 9.48 Million 8.11 Million 10.32 Million 8.46 Million
Selling, General and Administrative Expenses 13.57 Million 11.42 Million 11.45 Million 11.74 Million 11.25 Million 3 Million
Research and Development Expenses - - - - - -
Other Expenses - 541 Thousand 253 Thousand 226 Thousand 170 Thousand 237 Thousand
Cost and Expenses 148.26 Million 82.22 Million 106.59 Million 38.33 Million 56.39 Million 56.19 Million
Operating Income 1.94 Million 7.86 Million -624 Thousand -1.81 Million 9.2 Million 8.15 Million
Interest Expense 8000.00 7000.00 6000.00 - - -
Income Tax Expense 736 Thousand 1.67 Million 427 Thousand 116 Thousand 2.05 Million 1.98 Million
Earnings before Tax 3.4 Million 8.54 Million 121 Thousand -3.28 Million 9.44 Million 8.49 Million
Net Income 2.67 Million 6.87 Million -306 Thousand -3.4 Million 7.38 Million 6.51 Million
Earnings Per Share Basic 0.00 0.01 -0.00 -0.00 0.01 0.00
Earnings Per Share Diluted 0.00 0.00 -0.00 -0.00 0.01 0.00
Weighted Average Shares Outstanding 1.4 Billion 1.4 Billion 1.4 Billion 1.4 Billion 1.09 Billion 1.4 Billion
Weighted Average Shares Outstanding (Diluted) 1.4 Billion 1.4 Billion 1.4 Billion 1.4 Billion 1.09 Billion 1.4 Billion
Gross Margin 0.10 0.22 0.08 0.16 0.30 0.26
EBIT Margin 0.02 0.10 -0.00 -0.02 0.15 0.13
Profit Margin 0.02 0.08 -0.00 -0.10 0.11 0.10
EBITDA 2.51 Million 8.55 Million -15 Thousand -2.08 Million 9.74 Million 8.63 Million
Earnings Before Tax Margin 0.01 0.09 -0.01 -0.05 0.14 0.13

Income Statement Charts