ISDN Holdings Limited (I07.SI)

SGD 0.3

(-1.64%)

Annual Income Statements

(In SGD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 341.76 Million 370.77 Million 440.13 Million 361.86 Million 290.98 Million 301.99 Million
Cost of Revenue 250.63 Million 264.89 Million 319.75 Million 266.29 Million 213.56 Million 221.44 Million
Gross Profit 91.13 Million 105.88 Million 120.38 Million 95.57 Million 77.42 Million 80.54 Million
Operating Expenses 68.28 Million 72.74 Million 71.39 Million 59.04 Million 55.34 Million 54.86 Million
Selling, General and Administrative Expenses 68.28 Million 67.83 Million 72.37 Million 56.53 Million 56.58 Million 56.53 Million
Research and Development Expenses - - - - - -
Other Expenses - 488 Thousand 579 Thousand 518 Thousand 490 Thousand 575 Thousand
Cost and Expenses 319.73 Million 337.63 Million 391.14 Million 325.33 Million 268.9 Million 276.31 Million
Operating Income 22.03 Million 35.19 Million 53.25 Million 38.32 Million 22.74 Million 26.87 Million
Interest Expense 4.39 Million 3.48 Million 1.47 Million 1.73 Million 2.1 Million 1.03 Million
Income Tax Expense 7.7 Million 8.94 Million 13.4 Million 9.49 Million 6.03 Million 7.11 Million
Earnings before Tax 19.54 Million 32.02 Million 52.47 Million 31.99 Million 20.22 Million 23.69 Million
Net Income 4.95 Million 14.62 Million 25.48 Million 15.13 Million 7.04 Million 10.94 Million
Earnings Per Share Basic 0.01 0.03 0.06 0.04 0.02 0.03
Earnings Per Share Diluted 0.01 0.03 0.06 0.04 0.02 0.03
Weighted Average Shares Outstanding 442.51 Million 438.63 Million 436.48 Million 431.56 Million 418.8 Million 394.68 Million
Weighted Average Shares Outstanding (Diluted) 442.51 Million 438.63 Million 436.48 Million 431.56 Million 418.8 Million 394.68 Million
Gross Margin 0.27 0.29 0.27 0.26 0.27 0.27
EBIT Margin 0.09 0.11 0.13 0.12 0.09 0.10
Profit Margin 0.01 0.04 0.06 0.04 0.02 0.04
EBITDA 29.49 Million 39.2 Million 57.6 Million 36.78 Million 26.11 Million 26.89 Million
Earnings Before Tax Margin 0.06 0.09 0.12 0.11 0.08 0.09

Income Statement Charts