Pollux Properties Income Statement

Financials in millions SGD. Fiscal year is January - December.

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	13.49	13.38	13.79	13.8	9.13	9.74
Revenue Growth (YoY)	-1.17%	-2.93%	-0.07%	51.15%	-6.25%	-35.00%
Cost of Revenue	0.18	0.15	0.04	1.42	1.46	1.5
Gross Profit	13.31	13.23	13.75	12.37	7.67	8.23
Selling, General & Admin	5.52	5.53	4.32	5.43	4.01	5.38
Operating Expenses	6.47	5.53	4.32	5.43	4.01	5.38
Operating Income	6.84	7.7	9.43	6.94	3.66	2.86
Interest Expense	-5.38	-6.57	-7.6	-4.21	-2	-2.53
Interest & Investment Income	0.13	0.13	0.02	0.08	0.1	0.53
Earnings From Equity Investments	-0.28	-0.25	-0.04	-0.45	0.29	0
Other Non Operating Income (Expenses)	0.23	0.35	0.3	0.1	0.14	0.15
EBT Excluding Unusual Items	1.54	1.36	2.11	2.46	2.19	1.01
Gain (Loss) on Sale of Investments	-	-	-	0.01	-	0.08
Asset Writedown	-0.44	-0.44	0.42	4.63	2.18	-0.82
Other Unusual Items	-	-	0.03	0.05	0.58	0.81
Pretax Income	1.1	0.92	2.56	7.15	4.95	1.08
Income Tax Expense	1.68	0.52	0.59	0.66	0.96	1.09
Net Income	-0.58	0.4	1.97	6.49	3.99	-0.01
Net Income to Common	-0.58	0.4	1.97	6.49	3.99	-0.01
Net Income Growth	-	-79.82%	-69.66%	62.48%	-	-
Shares Outstanding (Basic)	2,759	2,759	2,759	2,759	2,759	2,759
Shares Outstanding (Diluted)	2,759	2,759	2,759	2,759	2,759	2,759
EPS (Basic)	-0.00	0.00	0.00	0.00	0.00	-0.00
EPS (Diluted)	-0.00	0.00	0.00	0.00	0.00	-0.00
EPS Growth	-	-85.71%	-69.55%	64.21%	-	-
Free Cash Flow	6.37	7.03	6.92	-6.75	2.65	1.68
Free Cash Flow Per Share	0.00	0.00	0.00	-0.00	0.00	0.00
Gross Margin	98.67%	98.86%	99.71%	89.68%	84.04%	84.57%
Operating Margin	50.72%	57.52%	68.37%	50.30%	40.15%	29.33%
Profit Margin	-4.31%	2.97%	14.28%	47.03%	43.75%	-0.10%
Free Cash Flow Margin	47.20%	52.55%	50.20%	-48.93%	29.00%	17.30%
EBITDA	7.19	7.94	9.61	6.99	3.69	2.89
EBITDA Margin	53.31%	59.36%	69.69%	50.68%	40.48%	29.69%
D&A For EBITDA	0.35	0.25	0.18	0.05	0.03	0.03
EBIT	6.84	7.7	9.43	6.94	3.66	2.86
EBIT Margin	50.72%	57.52%	68.37%	50.30%	40.15%	29.33%
Effective Tax Rate	153.02%	56.79%	22.99%	9.26%	19.34%	100.93%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.