Intraco Limited (SGX:I06)
Singapore
· Delayed Price · Currency is SGD 0.380
+0.005 (1.33%)
At close: Mar 4, 2026
Intraco Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 154.56 | 182.85 | 152.47 | 192.89 | 203.98 | Upgrade
|
| Revenue Growth (YoY) | -15.47% | 19.92% | -20.96% | -5.43% | 50.05% | Upgrade
|
| Cost of Revenue | 150.6 | 178.05 | 148.07 | 184.06 | 196.67 | Upgrade
|
| Gross Profit | 3.96 | 4.79 | 4.4 | 8.83 | 7.3 | Upgrade
|
| Selling, General & Admin | 5.67 | 5.77 | 5.32 | 9.56 | 8.63 | Upgrade
|
| Other Operating Expenses | -0.14 | -0.29 | -0.36 | 0.28 | -0.01 | Upgrade
|
| Operating Expenses | 5.53 | 4.36 | 1.36 | 10.33 | 8.66 | Upgrade
|
| Operating Income | -1.57 | 0.44 | 3.04 | -1.5 | -1.36 | Upgrade
|
| Interest Expense | -1.48 | -0.75 | -0.53 | -0.32 | -0.2 | Upgrade
|
| Interest & Investment Income | 4.21 | 2.1 | 1.6 | 0.68 | 0.22 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.02 | -0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | 0.03 | 0.09 | -0.13 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 1.13 | 1.82 | 4.2 | -1.25 | -1.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.1 | - | 0.02 | -0.43 | -0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | - | 0 | 0.02 | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.31 | 0.56 | Upgrade
|
| Pretax Income | 1.2 | 1.82 | 4.22 | -1.35 | -1.01 | Upgrade
|
| Income Tax Expense | -0.4 | -0.24 | 0.32 | -0.01 | -0.01 | Upgrade
|
| Earnings From Continuing Operations | 1.6 | 2.05 | 3.9 | -1.34 | -1 | Upgrade
|
| Earnings From Discontinued Operations | - | 0 | -0.68 | - | - | Upgrade
|
| Net Income to Company | 1.6 | 2.06 | 3.21 | -1.34 | -1 | Upgrade
|
| Minority Interest in Earnings | 0.02 | -0.02 | -0.03 | 0.01 | - | Upgrade
|
| Net Income | 1.62 | 2.04 | 3.18 | -1.32 | -1 | Upgrade
|
| Net Income to Common | 1.62 | 2.04 | 3.18 | -1.32 | -1 | Upgrade
|
| Net Income Growth | -20.48% | -35.98% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 108 | 112 | 112 | 112 | 103 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 112 | 112 | 112 | 103 | Upgrade
|
| Shares Change (YoY) | -3.19% | -0.62% | 0.28% | 9.09% | -0.08% | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.03 | -0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.03 | -0.01 | -0.01 | Upgrade
|
| EPS Growth | -17.86% | -35.58% | - | - | - | Upgrade
|
| Free Cash Flow | 7.36 | 5.26 | 9.55 | -5.13 | -4.94 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.05 | 0.09 | -0.05 | -0.05 | Upgrade
|
| Dividend Per Share | 0.007 | 0.005 | 0.005 | - | - | Upgrade
|
| Dividend Growth | 50.00% | - | - | - | - | Upgrade
|
| Gross Margin | 2.56% | 2.62% | 2.89% | 4.58% | 3.58% | Upgrade
|
| Operating Margin | -1.02% | 0.24% | 1.99% | -0.78% | -0.67% | Upgrade
|
| Profit Margin | 1.05% | 1.11% | 2.09% | -0.69% | -0.49% | Upgrade
|
| Free Cash Flow Margin | 4.76% | 2.88% | 6.26% | -2.66% | -2.42% | Upgrade
|
| EBITDA | 0 | 2.3 | 4.91 | 0.4 | 0.57 | Upgrade
|
| EBITDA Margin | 0.00% | 1.26% | 3.22% | 0.21% | 0.28% | Upgrade
|
| D&A For EBITDA | 1.58 | 1.87 | 1.88 | 1.89 | 1.93 | Upgrade
|
| EBIT | -1.57 | 0.44 | 3.04 | -1.5 | -1.36 | Upgrade
|
| EBIT Margin | -1.02% | 0.24% | 1.99% | -0.78% | -0.67% | Upgrade
|
| Effective Tax Rate | - | - | 7.61% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.