Wei Yuan Holdings Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	98.44	97	101.58	102.73	93.2
Revenue Growth (YoY)	1.48%	-4.50%	-1.12%	10.22%	63.18%
Cost of Revenue	83.61	84.14	87.1	90.53	80.03
Gross Profit	14.84	12.87	14.48	12.2	13.17
Selling, General & Admin	9.08	9.35	9.64	9.76	10.13
Other Operating Expenses	-0.86	-0.73	-0.57	-0.64	-0.29
Operating Expenses	8.6	9.03	8.89	8.46	10.75
Operating Income	6.23	3.83	5.59	3.73	2.42
Interest Expense	-1.47	-1.43	-1.6	-1.25	-1.12
Interest & Investment Income	0.13	0.2	0.08	0.02	0.02
Earnings From Equity Investments	0.69	-0.13	-0.73	-0.18	-0.62
Currency Exchange Gain (Loss)	-0	-	-	-	-
EBT Excluding Unusual Items	5.59	2.48	3.35	2.33	0.7
Gain (Loss) on Sale of Investments	-	-	-1.05	-	-
Gain (Loss) on Sale of Assets	0.07	0.15	0.2	0.18	0.16
Asset Writedown	0.25	0.08	0.02	0.27	0.16
Other Unusual Items	0.13	-	-	0.95	1.77
Pretax Income	6.04	2.76	2.52	3.73	2.79
Income Tax Expense	1.2	0.86	1.18	1.06	0.66
Earnings From Continuing Operations	4.84	1.9	1.35	2.67	2.13
Minority Interest in Earnings	-0.05	-0.19	-0.58	-0.5	-0.59
Net Income	4.8	1.71	0.77	2.17	1.55
Net Income to Common	4.8	1.71	0.77	2.17	1.55
Net Income Growth	179.81%	123.18%	-64.66%	40.47%	-
Shares Outstanding (Basic)	1,064	1,064	1,064	1,064	1,064
Shares Outstanding (Diluted)	1,064	1,064	1,064	1,064	1,064
Shares Change (YoY)	-	-	-	-	3.98%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	179.94%	123.30%	-64.69%	40.54%	-
Free Cash Flow	-	8.6	11.75	14.29	14.99
Free Cash Flow Per Share	-	0.01	0.01	0.01	0.01
Gross Margin	15.07%	13.26%	14.25%	11.87%	14.13%
Operating Margin	6.33%	3.95%	5.50%	3.64%	2.60%
Profit Margin	4.87%	1.77%	0.76%	2.11%	1.66%
Free Cash Flow Margin	-	8.87%	11.56%	13.91%	16.08%
EBITDA	12.78	10.38	12.22	9.08	7.94
EBITDA Margin	12.98%	10.70%	12.03%	8.84%	8.52%
D&A For EBITDA	6.54	6.54	6.63	5.35	5.52
EBIT	6.23	3.83	5.59	3.73	2.42
EBIT Margin	6.33%	3.95%	5.50%	3.64%	2.60%
Effective Tax Rate	19.84%	31.25%	46.61%	28.38%	23.66%

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