ZICO Holdings Inc. (SGX:40W)
Singapore
· Delayed Price · Currency is SGD 0.0440
0.00 (0.00%)
At close: Jul 23, 2025
ZICO Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 17.42 | 17.25 | 17.21 | 19.88 | 22.34 | 21.12 | Upgrade
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| Other Revenue | -0.68 | - | - | - | - | -0.05 | Upgrade
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| Revenue | 16.74 | 17.25 | 17.21 | 19.88 | 22.34 | 21.07 | Upgrade
|
| Revenue Growth (YoY) | -11.39% | 0.24% | -13.45% | -10.99% | 5.99% | -17.54% | Upgrade
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| Cost of Revenue | 14.93 | 14.65 | 14.86 | 15.87 | 15.86 | 16.37 | Upgrade
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| Gross Profit | 1.81 | 2.6 | 2.35 | 4.01 | 6.48 | 4.71 | Upgrade
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| Selling, General & Admin | 1.88 | 2 | 3.04 | 1.64 | 1.97 | 2.28 | Upgrade
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| Other Operating Expenses | 3.6 | 3.52 | 1.9 | 1.17 | 2.25 | 2.84 | Upgrade
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| Operating Expenses | 7.65 | 7.73 | 9.01 | 4.79 | 7.55 | 8.15 | Upgrade
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| Operating Income | -5.85 | -5.13 | -6.65 | -0.78 | -1.08 | -3.45 | Upgrade
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| Interest Expense | -0.6 | -0.72 | -0.86 | -0.87 | -0.57 | -0.69 | Upgrade
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| Interest & Investment Income | 0.56 | 0.56 | 0.76 | 0.8 | 0.58 | 0.49 | Upgrade
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| Earnings From Equity Investments | -0.13 | 0.5 | 0.08 | 0.7 | 0.77 | 1.03 | Upgrade
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| Currency Exchange Gain (Loss) | -0.53 | -0.53 | 0.66 | 0.37 | -0.14 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -0 | -0.03 | Upgrade
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| EBT Excluding Unusual Items | -6.55 | -5.31 | -6 | 0.22 | -0.44 | -2.66 | Upgrade
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| Impairment of Goodwill | - | - | -0.15 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.48 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | -0.02 | 0.01 | 1.94 | -0.01 | Upgrade
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| Asset Writedown | - | - | - | -0.04 | -0 | -0.08 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.31 | 0.76 | Upgrade
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| Pretax Income | -6.39 | -5.16 | -6.17 | -0.29 | 1.81 | -1.98 | Upgrade
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| Income Tax Expense | 0.45 | 0.45 | 1 | -0.46 | 1.16 | -0.05 | Upgrade
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| Earnings From Continuing Operations | -6.84 | -5.61 | -7.17 | 0.17 | 0.64 | -1.93 | Upgrade
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| Minority Interest in Earnings | 0.25 | 0.04 | -0.11 | -0.43 | -0.36 | -0.51 | Upgrade
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| Net Income | -6.59 | -5.57 | -7.28 | -0.26 | 0.29 | -2.44 | Upgrade
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| Net Income to Common | -6.59 | -5.57 | -7.28 | -0.26 | 0.29 | -2.44 | Upgrade
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| Shares Outstanding (Basic) | - | 395 | 370 | 343 | 327 | 325 | Upgrade
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| Shares Outstanding (Diluted) | - | 395 | 370 | 346 | 327 | 325 | Upgrade
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| Shares Change (YoY) | - | 6.78% | 7.04% | 5.91% | 0.40% | 2.02% | Upgrade
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| EPS (Basic) | - | -0.01 | -0.02 | -0.00 | 0.00 | -0.01 | Upgrade
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| EPS (Diluted) | - | -0.01 | -0.02 | -0.00 | 0.00 | -0.01 | Upgrade
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| Free Cash Flow | -0.66 | -2.49 | 0.46 | 2.94 | 2.21 | -0.81 | Upgrade
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| Free Cash Flow Per Share | - | -0.01 | 0.00 | 0.01 | 0.01 | -0.00 | Upgrade
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| Gross Margin | 10.80% | 15.07% | 13.66% | 20.17% | 28.99% | 22.33% | Upgrade
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| Operating Margin | -34.93% | -29.72% | -38.67% | -3.91% | -4.81% | -16.36% | Upgrade
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| Profit Margin | -39.37% | -32.30% | -42.32% | -1.33% | 1.28% | -11.56% | Upgrade
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| Free Cash Flow Margin | -3.94% | -14.42% | 2.66% | 14.77% | 9.91% | -3.83% | Upgrade
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| EBITDA | -5.51 | -4.75 | -6.2 | -0.31 | -0.13 | -2.87 | Upgrade
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| EBITDA Margin | -32.90% | -27.51% | -36.05% | -1.55% | -0.59% | -13.64% | Upgrade
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| D&A For EBITDA | 0.34 | 0.38 | 0.45 | 0.47 | 0.94 | 0.57 | Upgrade
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| EBIT | -5.85 | -5.13 | -6.65 | -0.78 | -1.08 | -3.45 | Upgrade
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| EBIT Margin | -34.93% | -29.72% | -38.67% | -3.91% | -4.81% | -16.36% | Upgrade
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| Effective Tax Rate | - | - | - | - | 64.37% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.