BHCC Holding 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	202.34	192.27	309.18	205.31	114.43
Revenue Growth (YoY)	5.24%	-37.81%	50.59%	79.43%	-7.96%
Cost of Revenue	187.04	184.43	303.93	211.12	110.6
Gross Profit	15.3	7.84	5.25	-5.81	3.83
Selling, General & Admin	4.88	4.92	3.84	3.17	3.56
Operating Expenses	4.88	4.92	3.84	3.17	3.56
Operating Income	10.41	2.92	1.41	-8.97	0.26
Interest Expense	-0.33	-0.44	-0.65	-0.42	-0.35
Interest & Investment Income	1.48	1.45	0.85	0.07	0.03
Currency Exchange Gain (Loss)	-0.56	0.35	-0.14	0.03	0.14
Other Non Operating Income (Expenses)	0.03	0.1	0.46	0.08	0.95
EBT Excluding Unusual Items	11.04	4.39	1.92	-9.21	1.02
Gain (Loss) on Sale of Investments	1.81	-	-	-	0.01
Gain (Loss) on Sale of Assets	0.06	4.83	0.03	-	0.01
Other Unusual Items	-1.86	0.06	0.03	0.5	0.51
Pretax Income	11.06	9.28	1.99	-8.72	1.55
Income Tax Expense	2.43	0.33	0.19	0.08	0.64
Earnings From Continuing Operations	8.62	8.95	1.79	-8.79	0.91
Minority Interest in Earnings	0.07	0	-	-	-
Net Income	8.69	8.95	1.79	-8.79	0.91
Net Income to Common	8.69	8.95	1.79	-8.79	0.91
Net Income Growth	-2.90%	399.49%	-	-	-67.41%
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
EPS (Basic)	0.01	0.01	0.00	-0.01	0.00
EPS (Diluted)	0.01	0.01	0.00	-0.01	0.00
EPS Growth	-2.90%	399.64%	-	-	-67.42%
Free Cash Flow	-	-70.2	32.23	-4.34	0.55
Free Cash Flow Per Share	-	-0.09	0.04	-0.01	0.00
Gross Margin	7.56%	4.08%	1.70%	-2.83%	3.34%
Operating Margin	5.15%	1.52%	0.46%	-4.37%	0.23%
Profit Margin	4.30%	4.66%	0.58%	-4.28%	0.79%
Free Cash Flow Margin	-	-36.51%	10.42%	-2.11%	0.48%
EBITDA	12.51	5.03	3.8	-6.63	2.47
EBITDA Margin	6.18%	2.61%	1.23%	-3.23%	2.16%
D&A For EBITDA	2.1	2.1	2.39	2.34	2.21
EBIT	10.41	2.92	1.41	-8.97	0.26
EBIT Margin	5.15%	1.52%	0.46%	-4.37%	0.23%
Effective Tax Rate	22.01%	3.54%	9.77%	-	41.54%

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