Cool Link (Holdings) Limited (8491.HK)

HKD 1.84

(-0.54%)

Annual Income Statements

(In SGD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 30.76 Million 34.69 Million 32.76 Million 27.44 Million 23.82 Million 25.4 Million
Cost of Revenue 22.24 Million 24.94 Million 25.85 Million 20.3 Million 17.75 Million 19.7 Million
Gross Profit 8.51 Million 9.75 Million 6.9 Million 7.13 Million 6.06 Million 5.69 Million
Operating Expenses 8.51 Million 10.45 Million 10.05 Million 7.22 Million 6.99 Million 6.12 Million
Selling, General and Administrative Expenses 9.07 Million 10.52 Million 10.15 Million 7.69 Million 7.02 Million 6.17 Million
Research and Development Expenses - - - - - -
Other Expenses - -67 Thousand -97 Thousand -474 Thousand -28 Thousand 514 Thousand
Cost and Expenses 31.32 Million 35.39 Million 35.91 Million 27.52 Million 24.75 Million 25.83 Million
Operating Income -557 Thousand -2.68 Million -2.73 Million 558 Thousand -267 Thousand -426 Thousand
Interest Expense 434 Thousand 346 Thousand 561 Thousand 671 Thousand 605 Thousand 276 Thousand
Income Tax Expense 146 Thousand -509 Thousand -33 Thousand 196 Thousand 175 Thousand 250 Thousand
Earnings before Tax -925 Thousand -9.21 Million -1.23 Million -113 Thousand -708 Thousand -152 Thousand
Net Income -1.07 Million -8.7 Million -1.2 Million -309 Thousand -883 Thousand -366 Thousand
Earnings Per Share Basic -0.01 -0.12 -0.03 -0.01 -0.03 -0.01
Earnings Per Share Diluted -0.01 -0.12 -0.03 -0.01 -0.03 -0.01
Weighted Average Shares Outstanding 89.44 Million 74.51 Million 44.36 Million 30 Million 30 Million 29.99 Million
Weighted Average Shares Outstanding (Diluted) 89.44 Million 74.51 Million 44.36 Million 31.3 Million 30 Million 30 Million
Gross Margin 0.28 0.28 0.21 0.26 0.25 0.22
EBIT Margin 0.02 -0.02 -0.01 0.10 0.06 0.03
Profit Margin -0.03 -0.25 -0.04 -0.01 -0.04 -0.01
EBITDA 743 Thousand -646 Thousand -372 Thousand 2.76 Million 1.65 Million 286 Thousand
Earnings Before Tax Margin -0.02 -0.08 -0.08 0.02 -0.01 -0.02

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