BHCC Holding 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	182.4	192.27	309.18	205.31	114.43	124.32
Revenue Growth (YoY)	-31.64%	-37.81%	50.59%	79.43%	-7.96%	1.44%
Cost of Revenue	172.51	184.43	303.93	211.12	110.6	120.5
Gross Profit	9.9	7.84	5.25	-5.81	3.83	3.82
Selling, General & Admin	4.89	4.92	3.84	3.17	3.56	3.52
Operating Expenses	4.89	4.92	3.84	3.17	3.56	3.52
Operating Income	5.01	2.92	1.41	-8.97	0.26	0.31
Interest Expense	-0.36	-0.44	-0.65	-0.42	-0.35	-0.54
Interest & Investment Income	1.42	1.45	0.85	0.07	0.03	0.1
Currency Exchange Gain (Loss)	-0.61	0.35	-0.14	0.03	0.14	0.09
Other Non Operating Income (Expenses)	0.14	0.1	0.46	0.08	0.95	2.47
EBT Excluding Unusual Items	5.6	4.39	1.92	-9.21	1.02	2.43
Gain (Loss) on Sale of Investments	-	-	-	-	0.01	0.01
Gain (Loss) on Sale of Assets	4.84	4.83	0.03	-	0.01	0.01
Other Unusual Items	0.05	0.06	0.03	0.5	0.51	0.88
Pretax Income	10.49	9.28	1.99	-8.72	1.55	3.32
Income Tax Expense	1.24	0.33	0.19	0.08	0.64	0.54
Earnings From Continuing Operations	9.25	8.95	1.79	-8.79	0.91	2.78
Minority Interest in Earnings	-0.01	0	-	-	-	-
Net Income	9.24	8.95	1.79	-8.79	0.91	2.78
Net Income to Common	9.24	8.95	1.79	-8.79	0.91	2.78
Net Income Growth	215.28%	399.49%	-	-	-67.41%	4991.88%
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
EPS (Basic)	0.01	0.01	0.00	-0.01	0.00	0.00
EPS (Diluted)	0.01	0.01	0.00	-0.01	0.00	0.00
EPS Growth	215.31%	399.64%	-	-	-67.42%	5008.82%
Free Cash Flow	14.69	-70.2	32.23	-4.34	0.55	13.38
Free Cash Flow Per Share	0.02	-0.09	0.04	-0.01	0.00	0.02
Gross Margin	5.42%	4.08%	1.70%	-2.83%	3.34%	3.08%
Operating Margin	2.74%	1.52%	0.46%	-4.37%	0.23%	0.25%
Profit Margin	5.07%	4.66%	0.58%	-4.28%	0.79%	2.24%
Free Cash Flow Margin	8.05%	-36.51%	10.42%	-2.11%	0.48%	10.76%
EBITDA	6.81	5.03	3.8	-6.63	2.47	2.65
EBITDA Margin	3.74%	2.61%	1.23%	-3.23%	2.16%	2.13%
D&A For EBITDA	1.81	2.1	2.39	2.34	2.21	2.34
EBIT	5.01	2.92	1.41	-8.97	0.26	0.31
EBIT Margin	2.74%	1.52%	0.46%	-4.37%	0.23%	0.25%
Effective Tax Rate	11.83%	3.54%	9.77%	-	41.54%	16.32%

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