TS Wonders Holding Limited (HKG:1767)

TS Wonders Holding Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	72.14	69.96	70.12	74.8	65.27	69.56
Revenue Growth (YoY)	3.97%	-0.23%	-6.26%	14.60%	-6.17%	13.93%
Cost of Revenue	52.21	50.22	50.35	56.83	47.59	50.88
Gross Profit	19.93	19.74	19.77	17.96	17.68	18.68
Selling, General & Admin	14.15	13.56	13.24	12.21	12.51	10.43
Operating Expenses	14.17	13.56	13.24	12.21	12.51	10.43
Operating Income	5.75	6.18	6.53	5.76	5.17	8.25
Interest Expense	-0.07	-0.07	-0.1	-0.12	-0.13	-0.15
Interest & Investment Income	0.7	0.89	0.81	0.27	0.05	0.26
Currency Exchange Gain (Loss)	-0	0.61	-0.51	-0.6	0.01	0.07
Other Non Operating Income (Expenses)	-0.58	0.1	0.03	1.9	0.04	-0.17
EBT Excluding Unusual Items	5.8	7.71	6.76	7.21	5.14	8.26
Gain (Loss) on Sale of Investments	0.19	0.13	0.04	-	-	-
Gain (Loss) on Sale of Assets	0	-0	-0	-	0.04	0
Asset Writedown	-0	-	-	-	-0.26	-
Other Unusual Items	0.09	0.07	0.1	0.03	0.21	0.61
Pretax Income	6.08	7.91	6.9	7.23	5.13	8.87
Income Tax Expense	1.59	1.59	1.45	1.42	1.71	2.04
Net Income	4.49	6.32	5.46	5.82	3.42	6.83
Net Income to Common	4.49	6.32	5.46	5.82	3.42	6.83
Net Income Growth	-26.41%	15.94%	-6.19%	69.88%	-49.89%	134.87%
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Change (YoY)	-	-	-	-	-	0.72%
EPS (Basic)	0.00	0.01	0.01	0.01	0.00	0.01
EPS (Diluted)	0.00	0.01	0.01	0.01	0.00	0.01
EPS Growth	-26.82%	15.49%	-5.95%	69.44%	-49.88%	133.19%
Free Cash Flow	4.55	5.37	3.88	4.87	3.21	8.43
Free Cash Flow Per Share	0.01	0.01	0.00	0.01	0.00	0.01
Dividend Per Share	0.000	0.000	0.000	-	-	-
Dividend Growth	3.86%	3.86%	-	-	-	-
Gross Margin	27.62%	28.22%	28.19%	24.02%	27.09%	26.86%
Operating Margin	7.98%	8.83%	9.31%	7.70%	7.92%	11.87%
Profit Margin	6.22%	9.04%	7.78%	7.77%	5.24%	9.82%
Free Cash Flow Margin	6.30%	7.67%	5.53%	6.52%	4.92%	12.13%
EBITDA	8.06	8.37	8.37	7.47	6.87	9.98
EBITDA Margin	11.17%	11.97%	11.94%	9.99%	10.53%	14.34%
D&A For EBITDA	2.3	2.19	1.84	1.71	1.7	1.72
EBIT	5.75	6.18	6.53	5.76	5.17	8.25
EBIT Margin	7.98%	8.83%	9.31%	7.70%	7.92%	11.87%
Effective Tax Rate	26.18%	20.08%	20.96%	19.62%	33.30%	22.99%

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