TDCX Inc. (TDCX)
NYSE: TDCX
· Real-Time Price · USD
7.13
0.01 (0.14%)
At close: Jun 18, 2024, 10:00 PM
TDCX Income Statement
Financials in SGD. Fiscal
year is
January - December.
Fiscal Year | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 158.8M | 163.49M | 171.11M | 164.95M | 176.67M | 172.77M | 162.26M | 152.42M | 154.76M | 109.32M | 131.56M | 120.07M |
Cost of Revenue | 98.2M | 107.43M | 112.86M | 106.08M | 114.81M | 112.33M | 105.36M | n/a | 97.67M | n/a | n/a | n/a |
Gross Profit | 60.6M | 56.06M | 58.25M | 58.87M | 61.86M | 60.45M | 56.89M | 152.42M | 57.09M | 109.32M | 131.56M | 120.07M |
Operating Income | 36.2M | 38.06M | 37.81M | 39.71M | 33.51M | 42.15M | 43.12M | 30.45M | 97.9M | 31.18M | 30.94M | 27.39M |
Interest Income | 3.52M | 3.29M | 3.08M | 1.81M | 1.43M | 1.23M | 422K | 267K | 251K | 88K | 90K | 84K |
Pretax Income | 39.12M | 37.46M | 37.3M | 32.57M | 32.96M | 41.72M | 37.34M | 29.96M | 37.4M | 29.3M | 28.22M | 26.58M |
Net Income | 32.02M | 31.65M | 29.27M | 27.21M | 25.01M | 30.92M | 26.8M | 22.2M | 28.85M | 22.21M | 22.42M | 22.35M |
Selling & General & Admin | 112.27M | 116.17M | 122.05M | 115.84M | 124.17M | 122.5M | 114.12M | 111.55M | 105.6M | 69.13M | 88.1M | 81.44M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | 11.2M | 20.41M | 9.41M | 10.8M | 10.71M | 32.84M | 8.69M | 12.22M | 11.02M |
Operating Expenses | 124.93M | 128.72M | 136.38M | 127.04M | 144.59M | 131.91M | 124.92M | 122.26M | 115.68M | 78.14M | 100.63M | 92.68M |
Interest Expense | 493K | 598K | 504K | 478K | 549K | 429K | 471K | 487K | 1.96M | 1.99M | 2.83M | 921K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 124.93M | 128.72M | 136.38M | 127.04M | 144.59M | 131.91M | 124.92M | 122.26M | 115.68M | 78.14M | 100.63M | 92.68M |
Income Tax Expense | 7.15M | 5.82M | 7.97M | 5.37M | 7.95M | 10.8M | 10.54M | 7.75M | 8.55M | 7.09M | 5.8M | 4.23M |
Shares Outstanding (Basic) | 144.21M | 144.94M | 145.08M | 144.92M | 144.92M | 144.94M | 145.6M | 145.75M | 144.23M | 142.86M | 142.27M | 142.86M |
Shares Outstanding (Diluted) | 144.21M | 144.96M | 145.1M | 144.92M | 144.92M | 144.94M | 145.88M | 145.88M | 144.23M | 142.86M | 142.86M | 142.86M |
EPS (Basic) | 0.22 | 0.22 | 0.20 | 0.19 | 0.17 | 0.21 | 0.18 | 0.15 | 0.20 | 0.21 | 0.16 | 0.16 |
EPS (Diluted) | 0.22 | 0.22 | 0.20 | 0.19 | 0.17 | 0.21 | 0.18 | 0.15 | 0.20 | 0.21 | 0.16 | 0.16 |
EBITDA | 50.3M | 48.78M | 48.74M | 50.97M | 44.18M | 57.66M | 47.11M | 40M | 48.97M | 41.7M | 40.95M | 37.44M |
EBIT | 39.61M | 38.06M | 37.81M | 33.05M | 166.62M | 42.15M | 37.81M | 30.45M | 39.36M | 44.45M | 31.05M | 27.5M |
Depreciation & Amortization | 10.7M | 10.72M | 10.94M | 11.25M | 10.67M | 15.51M | 3.99M | 9.56M | 9.61M | 10.41M | 9.9M | 9.94M |