KTMG Limited (SGX:XCF)
Singapore
· Delayed Price · Currency is SGD 0.0490
0.00 (0.00%)
At close: Aug 14, 2025
KTMG Limited 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 |
| Revenue | 93.99 | 104.53 | 88.72 | 106.29 | 97.84 | 71 | Upgrade
|
| Revenue Growth (YoY) | -5.96% | 17.82% | -16.53% | 8.65% | 37.80% | -18.93% | Upgrade
|
| Cost of Revenue | 87.26 | 97.17 | 80.74 | 90.32 | 84.37 | 57.97 | Upgrade
|
| Gross Profit | 6.73 | 7.36 | 7.98 | 15.97 | 13.46 | 13.03 | Upgrade
|
| Selling, General & Admin | 8.62 | 8.64 | 9.41 | 11.08 | 9.71 | 8.46 | Upgrade
|
| Operating Expenses | 8.6 | 8.61 | 9.35 | 11.24 | 9.87 | 8.46 | Upgrade
|
| Operating Income | -1.86 | -1.25 | -1.36 | 4.73 | 3.6 | 4.57 | Upgrade
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| Interest Expense | -1.51 | -1.37 | -1.14 | -0.94 | -0.71 | -0.83 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | 0.06 | 0.03 | 0.04 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.18 | 1.18 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.51 | -3.29 | 0.65 | 0.52 | 0.3 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | -4.62 | -4.65 | -1.78 | 4.35 | 3.22 | 3.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | -0.02 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.31 | Upgrade
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| Pretax Income | -4.62 | -4.65 | -1.78 | 4.36 | 3.2 | 4.22 | Upgrade
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| Income Tax Expense | 1.04 | 1.01 | 0.17 | 0.87 | 1.09 | 1.12 | Upgrade
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| Earnings From Continuing Operations | -5.66 | -5.66 | -1.95 | 3.48 | 2.11 | 3.1 | Upgrade
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| Minority Interest in Earnings | -0.02 | -0.02 | -0.02 | -0.02 | -0 | - | Upgrade
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| Net Income | -5.68 | -5.68 | -1.97 | 3.46 | 2.11 | 3.1 | Upgrade
|
| Net Income to Common | -5.68 | -5.68 | -1.97 | 3.46 | 2.11 | 3.1 | Upgrade
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| Net Income Growth | - | - | - | 63.94% | -31.82% | - | Upgrade
|
| Shares Outstanding (Basic) | 178 | 170 | 170 | 170 | 170 | 170 | Upgrade
|
| Shares Outstanding (Diluted) | 178 | 170 | 170 | 170 | 170 | 170 | Upgrade
|
| EPS (Basic) | -0.03 | -0.03 | -0.01 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.03 | -0.01 | 0.02 | 0.01 | 0.02 | Upgrade
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| EPS Growth | - | - | - | 63.94% | -31.82% | - | Upgrade
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| Free Cash Flow | 2.41 | -5.04 | -0.58 | 14.84 | -3.65 | 2.03 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.03 | -0.00 | 0.09 | -0.02 | 0.01 | Upgrade
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| Gross Margin | 7.16% | 7.04% | 9.00% | 15.02% | 13.76% | 18.35% | Upgrade
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| Operating Margin | -1.98% | -1.20% | -1.54% | 4.45% | 3.67% | 6.43% | Upgrade
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| Profit Margin | -6.05% | -5.43% | -2.22% | 3.26% | 2.16% | 4.37% | Upgrade
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| Free Cash Flow Margin | 2.56% | -4.82% | -0.65% | 13.96% | -3.73% | 2.85% | Upgrade
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| EBITDA | -0.84 | -0.22 | -0.15 | 6.17 | 5.07 | 6.02 | Upgrade
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| EBITDA Margin | -0.90% | -0.21% | -0.16% | 5.81% | 5.18% | 8.48% | Upgrade
|
| D&A For EBITDA | 1.02 | 1.03 | 1.22 | 1.44 | 1.47 | 1.45 | Upgrade
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| EBIT | -1.86 | -1.25 | -1.36 | 4.73 | 3.6 | 4.57 | Upgrade
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| EBIT Margin | -1.98% | -1.20% | -1.54% | 4.45% | 3.67% | 6.43% | Upgrade
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| Effective Tax Rate | - | - | - | 20.04% | 33.92% | 26.62% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.