TDCX Inc.
NYSE:TDCX
7.13 (USD) • At close June 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 158.804 | 163.491 | 171.109 | 164.947 | 176.671 | 172.77 | 162.256 | 152.423 | 154.763 | 109.321 | 131.565 | 120.072 | 329.454 | 77.341 |
| Cost of Revenue
| 98.199 | 107.433 | 112.86 | 106.079 | 114.81 | 112.325 | 105.365 | 0 | 97.674 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 60.605 | 56.058 | 58.249 | 58.868 | 61.861 | 60.445 | 56.891 | 152.423 | 57.089 | 109.321 | 131.565 | 120.072 | 329.454 | 77.341 |
| Gross Profit Ratio
| 0.382 | 0.343 | 0.34 | 0.357 | 0.35 | 0.35 | 0.351 | 1 | 2.626 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 112.27 | 116.17 | 122.054 | 115.844 | 124.175 | 122.505 | 114.119 | 111.554 | 105.599 | 69.126 | 88.098 | 81.44 | 214.185 | 50.484 |
| Selling & Marketing Expenses
| 2.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 112.27 | 116.17 | 122.054 | 115.844 | 124.175 | 122.505 | 114.119 | 111.554 | 105.599 | 69.126 | 88.098 | 81.44 | 214.185 | 50.484 |
| Other Expenses
| 0 | 0 | 0 | 11.196 | 20.415 | 9.408 | 10.8 | 10.708 | 32.839 | 8.687 | 12.223 | 11.016 | 32.494 | 6.956 |
| Operating Expenses
| 124.933 | 128.719 | 136.384 | 127.04 | 144.59 | 131.913 | 124.919 | 122.262 | 115.677 | 78.145 | 100.626 | 92.684 | 247.581 | 57.882 |
| Operating Income
| 36.197 | 38.062 | 37.806 | 39.713 | 33.511 | 42.151 | 43.122 | 30.446 | 97.904 | 31.176 | 30.939 | 27.388 | 81.873 | 19.459 |
| Operating Income Ratio
| 0.228 | 0.233 | 0.221 | 0.241 | 0.19 | 0.244 | 0.266 | 0.2 | 0.633 | 0.285 | 0.235 | 0.228 | 0.249 | 0.252 |
| Total Other Income Expenses Net
| 2.918 | -0.598 | -0.504 | -7.14 | -0.549 | -0.429 | -5.778 | -0.487 | 0.023 | 0.026 | 0.018 | 0.025 | -0.366 | -0.437 |
| Income Before Tax
| 39.115 | 37.464 | 37.302 | 32.573 | 32.962 | 41.722 | 37.344 | 29.959 | 37.396 | 29.305 | 28.221 | 26.576 | 81.507 | 19.022 |
| Income Before Tax Ratio
| 0.246 | 0.229 | 0.218 | 0.197 | 0.187 | 0.241 | 0.23 | 0.197 | 0.242 | 0.268 | 0.215 | 0.221 | 0.247 | 0.246 |
| Income Tax Expense
| 7.146 | 5.818 | 7.974 | 5.366 | 7.952 | 10.799 | 10.544 | 7.754 | 8.55 | 7.093 | 5.805 | 4.229 | 16.02 | 3.882 |
| Net Income
| 32.024 | 31.647 | 29.271 | 27.207 | 25.01 | 30.922 | 26.799 | 22.205 | 28.846 | 22.211 | 22.416 | 22.347 | 65.487 | 15.139 |
| Net Income Ratio
| 0.202 | 0.194 | 0.171 | 0.165 | 0.142 | 0.179 | 0.165 | 0.146 | 0.186 | 0.203 | 0.17 | 0.186 | 0.199 | 0.196 |
| EPS
| 0.22 | 0.22 | 0.2 | 0.19 | 0.17 | 0.21 | 0.18 | 0.15 | 0.2 | 0.21 | 0.16 | 0.16 | 0.46 | 0.11 |
| EPS Diluted
| 0.22 | 0.22 | 0.2 | 0.19 | 0.17 | 0.21 | 0.18 | 0.15 | 0.2 | 0.21 | 0.16 | 0.16 | 0.46 | 0.11 |
| EBITDA
| 50.304 | 48.78 | 48.743 | 50.967 | 44.183 | 57.665 | 47.111 | 40.002 | 48.965 | 41.699 | 40.946 | 37.437 | 108.336 | 25.85 |
| EBITDA Ratio
| 0.317 | 0.298 | 0.285 | 0.309 | 0.25 | 0.334 | 0.29 | 0.262 | 0.316 | 0.381 | 0.311 | 0.312 | 0.329 | 0.334 |