Soup Holdings 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
Operating Revenue	37.11	38.41	41.1	37.6	29.63	31.11
Other Revenue	0.06	0.06	0.07	0.02	-	0.09
Revenue	37.17	38.47	41.16	37.62	29.63	31.2
Revenue Growth (YoY)	-9.43%	-6.53%	9.43%	26.95%	-5.04%	-28.22%
Cost of Revenue	22.46	23.62	24.25	22.02	18.58	19.6
Gross Profit	14.71	14.85	16.92	15.59	11.05	11.6
Selling, General & Admin	1.2	1.2	1.03	1.12	1.05	0.63
Other Operating Expenses	7.25	7.4	7.02	6.69	5.64	6.42
Operating Expenses	16.32	16.59	15.25	14.62	13.36	14.95
Operating Income	-1.61	-1.74	1.67	0.98	-2.3	-3.35
Interest Expense	-0.55	-0.59	-0.56	-0.3	-0.24	-0.36
Interest & Investment Income	0.15	0.2	0.25	0.06	0.01	0.02
Other Non Operating Income (Expenses)	0.07	0.16	0.09	0.19	0.3	0.26
EBT Excluding Unusual Items	-1.94	-1.97	1.45	0.92	-2.23	-3.43
Gain (Loss) on Sale of Assets	0	0	-	0.22	0	-
Asset Writedown	-1.47	-1.47	-0.31	-0.64	-0.53	-0.86
Other Unusual Items	0.33	0.33	0.67	0.87	3.44	5.08
Pretax Income	-3.07	-3.1	1.81	1.37	0.68	0.79
Income Tax Expense	-0.27	-0.24	0.16	-0.1	-0.09	-0.08
Net Income	-2.8	-2.86	1.65	1.46	0.77	0.87
Net Income to Common	-2.8	-2.86	1.65	1.46	0.77	0.87
Net Income Growth	-	-	12.49%	89.10%	-10.77%	13.91%
Shares Outstanding (Basic)	280	279	279	279	279	280
Shares Outstanding (Diluted)	280	279	279	279	279	280
Shares Change (YoY)	-0.23%	-	-	-	-0.22%	0.17%
EPS (Basic)	-0.01	-0.01	0.01	0.01	0.00	0.00
EPS (Diluted)	-0.01	-0.01	0.01	0.01	0.00	0.00
EPS Growth	-	-	12.49%	89.13%	-10.59%	13.74%
Free Cash Flow	5.14	4.93	8.07	9.09	7.1	7.12
Free Cash Flow Per Share	0.02	0.02	0.03	0.03	0.03	0.03
Dividend Per Share	0.001	0.001	0.002	0.002	0.002	0.002
Dividend Growth	-75.00%	-75.00%	-	-	-	-
Gross Margin	39.57%	38.60%	41.10%	41.45%	37.30%	37.18%
Operating Margin	-4.34%	-4.51%	4.06%	2.60%	-7.77%	-10.72%
Profit Margin	-7.54%	-7.44%	4.00%	3.89%	2.61%	2.78%
Free Cash Flow Margin	13.84%	12.82%	19.60%	24.16%	23.96%	22.82%
EBITDA	-0.78	-0.8	2.14	1.55	-1.4	-2.15
EBITDA Margin	-2.10%	-2.08%	5.19%	4.12%	-4.74%	-6.91%
D&A For EBITDA	0.83	0.94	0.46	0.57	0.9	1.19
EBIT	-1.61	-1.74	1.67	0.98	-2.3	-3.35
EBIT Margin	-4.34%	-4.51%	4.06%	2.60%	-7.77%	-10.72%
Effective Tax Rate	-	-	8.96%	-	-	-

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