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LHN Limited (41O.SI)

SES - SES Delayed Price. Currency in SGD
0.34500.0000 (0.00%)
At close: 05:04PM SGT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
93,644
93,644
84,463
120,977
134,213
Cost of Revenue
35,659
35,659
34,501
54,426
70,570
Gross Profit
57,985
57,985
49,962
66,551
63,643
Operating Expense
36,734
36,734
31,067
33,809
31,800
Operating Income
21,251
21,251
18,895
32,742
31,843
Net Non Operating Interest Income Expense
-7,010
-7,010
-3,064
-3,513
-3,533
Pretax Income
22,983
22,983
55,115
34,258
29,320
Tax Provision
4,065
4,065
4,980
5,400
4,633
Net Income Common Stockholders
38,211
38,211
45,838
28,063
24,144
Diluted NI Available to Com Stockholders
38,211
38,211
45,838
28,063
24,144
Basic EPS
0.09
-
0.11
0.07
0.06
Diluted EPS
0.09
-
0.11
0.07
0.06
Basic Average Shares
408,945
-
408,945
404,208
402,445
Diluted Average Shares
408,945
-
408,945
404,208
402,445
Total Expenses
72,393
72,393
65,568
88,235
102,370
Net Income from Continuing & Discontinued Operation
38,211
38,211
45,838
28,063
24,144
Normalized Income
7,317
7,317
41,885
22,976
18,802
Interest Income
1,885
1,885
1,440
1,350
1,594
Interest Expense
8,895
8,895
4,504
4,863
5,127
Net Interest Income
-7,010
-7,010
-3,064
-3,513
-3,533
EBIT
31,878
31,878
59,619
39,121
34,447
EBITDA
51,978
51,978
80,114
57,975
55,385
Reconciled Cost of Revenue
35,659
35,659
34,501
54,426
70,570
Reconciled Depreciation
20,100
20,100
20,495
18,854
20,938
Net Income from Continuing Operation Net Minority Interest
16,908
16,908
48,459
28,063
24,144
Total Unusual Items Excluding Goodwill
11,652
11,652
7,227
6,039
6,344
Total Unusual Items
11,652
11,652
7,227
6,039
6,344
Normalized EBITDA
40,326
40,326
72,887
51,936
49,041
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,061
2,061
653.0066
951.912
1,002