Shanaya (SGX:SES) Tax Rate % : 9.38% (As of Dec. 2024)

View and export this data going back to 1999. Start your Free Trial

What is Shanaya Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanaya's Tax Expense for the six months ended in Dec. 2024 was S$-0.06 Mil. Shanaya's Pre-Tax Income for the six months ended in Dec. 2024 was S$-0.65 Mil. Therefore, Shanaya's Tax Rate % for the quarter that ended in Dec. 2024 was 9.38%.

Shanaya Tax Rate % Historical Data

The historical data trend for Shanaya's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Shanaya Tax Rate % Chart

Shanaya Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Dec22

Dec23

Dec24

Tax Rate %

Get a 7-Day Free Trial

-1.56

14.41

4.76

Shanaya Semi-Annual Data
	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Tax Rate %	Get a 7-Day Free Trial															-11.20	10.60	17.04	-	9.38

Shanaya Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Shanaya's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	-0.061	/	-1.282
	=	4.76 %

Shanaya's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	-0.061	/	-0.65
	=	9.38 %

Shanaya Tax Rate % Related Terms

Thank you for viewing the detailed overview of Shanaya's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Shanaya Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Shanaya Ltd (SGX:SES) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

3A Tuas South Street 15, Singapore, SGP, 636845

Website

https://www.shanayagroup.com

Shanaya Ltd is principally engaged in the provision of waste management and disposal services to industrial and commercial clients specifically, the provision of collection, transfer, treatment, and disposal services to mainly the shipping and cruise industries. Geographically, it derives its revenue from Singapore.