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Sim Leisure Group Ltd. (URR.SI)

SES - SES Delayed Price. Currency in SGD
0.8700+0.0200 (+2.35%)
At close: 09:20AM SGT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in MYR. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
135,484
135,484
67,597
17,693
9,576
Cost of Revenue
77,349
77,349
23,381
11,355
8,877
Gross Profit
58,135
58,135
44,216
6,338
698.626
Operating Expense
27,239
27,239
11,233
8,499
8,390
Operating Income
30,896
30,896
32,983
-2,161
-7,691
Net Non Operating Interest Income Expense
-2,636
-2,636
-2,265
-2,525
-1,403
Pretax Income
35,126
35,126
34,245
-4,675
8,254
Tax Provision
6,055
6,055
8,314
5,692
-209.803
Net Income Common Stockholders
21,881
21,881
22,161
-11,799
8,464
Diluted NI Available to Com Stockholders
21,881
21,881
22,161
-11,799
8,464
Basic EPS
0.14
-
0.13
-0.08
0.06
Diluted EPS
0.14
-
0.13
-0.08
0.06
Basic Average Shares
165,365
-
165,365
151,240
142,055
Diluted Average Shares
165,365
-
165,365
151,240
142,055
Rent Expense Supplemental
1,704
1,704
479
256.183
-
Total Expenses
104,588
104,588
34,614
19,855
17,267
Net Income from Continuing & Discontinued Operation
21,881
21,881
22,161
-11,799
8,464
Normalized Income
15,791
15,791
20,506
-11,799
8,464
Interest Income
579
579
149
21.047
-
Interest Expense
3,215
3,215
2,414
2,546
1,403
Net Interest Income
-2,636
-2,636
-2,265
-2,525
-1,403
EBIT
38,341
38,341
36,659
-2,128
9,657
EBITDA
45,832
45,832
43,351
5,322
13,132
Reconciled Cost of Revenue
77,349
77,349
23,381
11,355
8,877
Reconciled Depreciation
7,491
7,491
6,692
7,450
3,475
Net Income from Continuing Operation Net Minority Interest
21,881
21,881
22,161
-11,799
8,464
Total Unusual Items Excluding Goodwill
7,359
7,359
2,185
0
-18.111
Total Unusual Items
7,359
7,359
2,185
0
-18.111
Normalized EBITDA
38,473
38,473
41,166
5,322
13,132
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,269
1,269
530.4742
0
0