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Complete financial analysis of Raffles Interior Limited (1376.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Raffles Interior Limited, a leading company in the Consulting Services industry within the Industrials sector.
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Raffles Interior Limited (1376.HK)
About Raffles Interior Limited
Raffles Interior Limited, an investment holding company, provides interior fitting-out services in Singapore. The company offers project and construction management services; and interior fitting-out services, including manufacture or installation of ceiling, carpentry, joinery, plastering, floor finishing, woodworks, steel and metal works, painting works, sanitary fittings and wares, MEP works, as well as structural works, such as staircases; and other associated works. It also manufactures, customizes, and supplies carpentry/joinery and integral fixtures, as well as upholstery works; and maintenance services for interior fitting-out projects. The company serves premises in the private commercial sector, such as commercial and light-industrial properties; construction contractors; and professional consultants. Raffles Interior Limited was founded in 1986 and is headquartered in Singapore. Raffles Interior Limited is a subsidiary of Ultimate Global Enterprises Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 91.18M | 66.49M | 79.58M | 64.22M | 76.66M | 81.17M | 71.78M |
| Cost of Revenue | 79.69M | 58.77M | 73.19M | 66.80M | 60.44M | 65.82M | 56.51M |
| Gross Profit | 11.50M | 7.73M | 6.39M | -2.58M | 16.22M | 15.35M | 15.27M |
| Gross Profit Ratio | 12.61% | 11.62% | 8.02% | -4.02% | 21.16% | 18.91% | 21.27% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.64M | 8.73M | 8.13M | 11.03M | 9.80M | 1.73M | 556.00K |
| Selling & Marketing | 0.00 | 473.00K | 480.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.64M | 9.20M | 8.61M | 11.03M | 9.80M | 1.73M | 556.00K |
| Other Expenses | 345.00K | 0.00 | 0.00 | 0.00 | 0.00 | 5.71M | 5.55M |
| Operating Expenses | 9.98M | 8.71M | 7.12M | 13.19M | 9.86M | 7.44M | 6.11M |
| Cost & Expenses | 89.67M | 67.48M | 80.32M | 79.99M | 70.30M | 73.26M | 62.61M |
| Interest Income | 19.00K | 394.00K | 272.00K | 303.00K | 276.00K | 143.00K | 109.00K |
| Interest Expense | 126.00K | 397.00K | 280.00K | 325.00K | 70.00K | 28.00K | 29.00K |
| Depreciation & Amortization | 787.00K | 956.00K | 1.01M | 874.00K | 814.00K | 896.00K | 911.00K |
| EBITDA | 2.32M | -25.00K | -1.52M | -12.89M | 7.08M | 8.96M | 10.18M |
| EBITDA Ratio | 2.54% | -0.99% | -1.91% | -20.07% | 9.24% | 11.03% | 14.19% |
| Operating Income | 1.51M | -1.32M | -2.21M | -13.56M | 6.44M | 7.92M | 9.16M |
| Operating Income Ratio | 1.66% | -1.99% | -2.78% | -21.11% | 8.40% | 9.76% | 12.76% |
| Total Other Income/Expenses | -107.00K | -533.00K | -401.00K | -381.00K | -361.00K | 115.00K | 80.00K |
| Income Before Tax | 1.41M | -1.38M | -1.01M | -16.07M | 6.08M | 8.03M | 9.24M |
| Income Before Tax Ratio | 1.54% | -2.07% | -1.27% | -25.03% | 7.93% | 9.90% | 12.88% |
| Income Tax Expense | 2.00K | 15.00K | 107.00K | 125.00K | 1.44M | 1.59M | 1.32M |
| Net Income | 1.40M | -1.36M | -1.12M | -15.95M | 4.64M | 6.44M | 7.93M |
| Net Income Ratio | 1.54% | -2.05% | -1.40% | -24.83% | 6.05% | 7.93% | 11.04% |
| EPS | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1,000.00M | 913.25M | 750.00M | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 913.25M | 750.00M | 1.00B | 1.00B |
Source: https://incomestatements.info
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