Business Segments Halcyon Agri Corporation Limited

Equities

5VJ

SG2F48989824

Tires & Rubber Products

Market Closed - Singapore S.E. Other stock markets 17:04:25 21/04/2023 HKT			5-day change	1st Jan Change
0.4100 ^SGD	-.--%		-.--%	-

01-27	Halcyon Agri Corporation appoints independent chairman	RE
01-27	Halcyon Agri Corporation Limited Announces Appointment of Eddie Chan Yean Hoe as Independent Chairman, Effective January 27, 2026	CI

Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Industrial Organic Chemicals
HRC Group (Incl.SINRIO Group)	1.23B	1.84B	1.98B	2.39B	3.28B
Total Assets	1.03B	1.11B	1.08B	1.14B	1.28B
CAPEX	-7.83M	-7.49M	-5.35M	-10.66M	-14.49M
Gross Profit	80.26M	94.08M	80.2M	85.78M	126M
D&A	21.24M	20.86M	18.86M	17.46M	16.29M
Operating Income	2.31M	14.47M	15.41M	11.8M	39.92M
CMC Plantation (CMCP Group)	-	39.68M	50.61M	33.44M	50.32M
Total Assets	-	892M	818M	852M	781M
CAPEX	-	-20.3M	-20.1M	-12.01M	-8.34M
Gross Profit	-	3.81M	5.78M	-8.68M	5.69M
D&A	-	7.5M	7.34M	7.74M	9.79M
Operating Income	-	-6.55M	-18.12M	-34.45M	-13.75M
SINRIO Group	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
HRC Group	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Corrie Maccoll Group	535M	-	-	-	-
Total Assets	1.24B	-	-	-	-
CAPEX	-36.26M	-	-	-	-
Gross Profit	21.66M	-	-	-	-
D&A	9.36M	-	-	-	-
Operating Income	-31.06M	-	-	-	-
Processing	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Chemical Distribution
CMC International (CMCI Group)	-	711M	800M	560M	548M
Total Assets	-	661M	644M	584M	629M
CAPEX	-	-91K	-699K	-52K	-82K
Gross Profit	-	65.24M	85.22M	69.46M	59.49M
D&A	-	2.94M	2.48M	1.38M	1.25M
Operating Income	-	26.71M	45.86M	31.04M	26.46M
Distribution	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
General Management Services
Corporate	14.22M	10.06M	12.44M	12.82M	11.64M
Total Assets	1.64B	1.57B	1.6B	1.62B	1.46B
CAPEX	-346K	-224K	-166K	-82K	-366K
Gross Profit	14.06M	10.05M	12.44M	12.82M	11.64M
D&A	1.26M	1.17M	1.14M	1.13M	1.01M
Operating Income	-2.41M	66.66M	-1.9M	-24.95M	-3.38M
Elimination	-73.92M	-138M	-145M	-96.86M	-113M
Total Assets	-1.94B	-2.17B	-2.12B	-2.23B	-2.05B
Gross Profit	-14.41M	-10.3M	-12.83M	-13.2M	-11.81M
D&A	-	199K	-172K	302K	481K
Operating Income	-116K	-65.22M	-191K	-1.7M	395K
Agricultural Services
Plantation	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
China	495M	832M	997M	1.72B	2.51B
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Asia (Excluding Singapore and China)	479M	688M	667M	464M	545M
Europe	290M	539M	584M	286M	303M
Total Assets	28M	26.62M	25.72M	24.79M	23.78M
USA/Canada	311M	259M	312M	293M	303M
Others	54.29M	60.86M	93.04M	84.12M	62.05M
Total Assets	16.96M	15.09M	11.56M	11.31M	11.04M
Total Assets	-	-	-	-	-
Total Assets	560M	553M	550M	584M	571M
Total Assets	-	-	-	-	-
Total Assets	558M	538M	508M	491M	482M
Singapore	80.96M	81.24M	40.25M	55.29M	57.46M
Total Assets	76.76M	72.35M	24.14M	21.72M	17.26M