HKG:1987 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	36.23	33.48	29.35	32.74	26.74	9.84
Revenue Growth (YoY)	11.14%	14.07%	-10.34%	22.44%	171.86%	-71.11%
Cost of Revenue	24.45	22.85	20.11	23.24	19.67	16.32
Gross Profit	11.78	10.63	9.24	9.49	7.07	-6.48
Selling, General & Admin	10.42	10.11	9.63	8.84	7.57	9.15
Other Operating Expenses	-0.1	-0.06	-0.06	-0.16	-0.25	-0.3
Operating Expenses	10.33	10.21	9.68	8.68	7.33	8.85
Operating Income	1.46	0.42	-0.44	0.81	-0.26	-15.33
Interest Expense	-0.34	-0.3	-0.25	-0.28	-0.28	-0.33
Interest & Investment Income	0.24	0.29	0.41	0.06	0.01	0.03
Currency Exchange Gain (Loss)	0.01	0.01	-0.02	0.01	0.01	-0.01
EBT Excluding Unusual Items	1.37	0.42	-0.3	0.6	-0.53	-15.64
Gain (Loss) on Sale of Investments	0.01	0.01	0.01	0	0	0
Gain (Loss) on Sale of Assets	0.21	0.36	0.62	0.43	0.24	0.2
Other Unusual Items	-	-	-	0.09	0.31	1.35
Pretax Income	1.59	0.78	0.32	1.13	0.03	-14.08
Income Tax Expense	0.55	0.43	0.3	0.61	-	-2.04
Earnings From Continuing Operations	1.04	0.35	0.02	0.52	0.03	-12.03
Minority Interest in Earnings	-	-	0	0	0.16	0.04
Net Income	1.04	0.35	0.02	0.52	0.19	-11.99
Net Income to Common	1.04	0.35	0.02	0.52	0.19	-11.99
Net Income Growth	-33.09%	1310.86%	-95.30%	176.48%	-	-
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)	-	-	-	-	-	27.07%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	-0.01
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	-0.01
EPS Growth	-33.07%	1350.00%	-95.42%	177.25%	-	-
Free Cash Flow	8.57	0.51	-0.33	6.08	4.68	-2.34
Free Cash Flow Per Share	0.01	0.00	-	0.01	0.01	-0.00
Gross Margin	32.53%	31.75%	31.48%	29.00%	26.44%	-65.94%
Operating Margin	4.02%	1.26%	-1.51%	2.48%	-0.96%	-155.92%
Profit Margin	2.86%	1.04%	0.08%	1.60%	0.71%	-121.93%
Free Cash Flow Margin	23.66%	1.51%	-1.14%	18.56%	17.50%	-23.82%
EBITDA	4.43	3.18	2.93	4.53	3.74	-11.55
EBITDA Margin	12.21%	9.50%	9.98%	13.83%	13.98%	-117.42%
D&A For EBITDA	2.97	2.76	3.37	3.72	3.99	3.79
EBIT	1.46	0.42	-0.44	0.81	-0.26	-15.33
EBIT Margin	4.02%	1.26%	-1.50%	2.48%	-0.96%	-155.92%
Effective Tax Rate	34.67%	55.31%	92.52%	54.02%	-	-

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