Legion Consortium 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	64.32	66.13	60.48	57.04	45.79	40.29
Revenue Growth (YoY)	6.95%	9.34%	6.04%	24.57%	13.63%	-7.74%
Cost of Revenue	43.99	45.26	41.31	38.88	32.42	26.41
Gross Profit	20.34	20.87	19.17	18.16	13.36	13.88
Selling, General & Admin	19.61	16.12	15.25	13.39	9.95	8.33
Operating Expenses	19.61	16.12	15.23	13.39	9.95	8.23
Operating Income	0.73	4.75	3.94	4.77	3.41	5.66
Interest Expense	-0.42	-0.54	-0.75	-0.17	-0.22	-0.24
Interest & Investment Income	0.59	0.77	0.53	0.16	0.02	0
Currency Exchange Gain (Loss)	-0.22	0.28	-0.04	0.34	0.31	-0.01
Other Non Operating Income (Expenses)	0.49	0.49	0.54	0.46	-0.28	-1.09
EBT Excluding Unusual Items	1.17	5.74	4.21	5.56	3.24	4.31
Gain (Loss) on Sale of Assets	0	0	0.06	-0.01	0.23	0
Other Unusual Items	-0.07	0.2	0.22	-	0.25	0.91
Pretax Income	1.1	5.95	4.49	5.55	3.72	5.23
Income Tax Expense	0.89	0.9	1.05	0.99	0.86	0.97
Earnings From Continuing Operations	0.22	5.04	3.44	4.57	2.86	4.26
Minority Interest in Earnings	-0.01	-0.02	-0.02	-0.03	-	-
Net Income	0.2	5.02	3.43	4.54	2.86	4.26
Net Income to Common	0.2	5.02	3.43	4.54	2.86	4.26
Net Income Growth	-94.48%	46.61%	-24.50%	58.92%	-32.91%	-29.82%
Shares Outstanding (Basic)	1,250	1,250	1,250	1,250	1,242	1,016
Shares Outstanding (Diluted)	1,250	1,250	1,250	1,250	1,242	1,016
Shares Change (YoY)	-	-	-	0.62%	22.32%	-
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	0.00
EPS Growth	-94.48%	46.63%	-24.51%	57.94%	-45.14%	-29.82%
Free Cash Flow	-7.77	-4.08	9.28	4.07	4.46	8.43
Free Cash Flow Per Share	-0.01	-0.00	0.01	0.00	0.00	0.01
Gross Margin	31.62%	31.55%	31.69%	31.84%	29.19%	34.46%
Operating Margin	1.14%	7.18%	6.51%	8.36%	7.45%	14.04%
Profit Margin	0.31%	7.60%	5.67%	7.96%	6.24%	10.56%
Free Cash Flow Margin	-12.07%	-6.16%	15.35%	7.14%	9.74%	20.91%
EBITDA	12.39	15.99	13.69	9.64	7.5	8.83
EBITDA Margin	19.26%	24.18%	22.63%	16.91%	16.37%	21.90%
D&A For EBITDA	11.66	11.24	9.75	4.87	4.08	3.17
EBIT	0.73	4.75	3.94	4.77	3.41	5.66
EBIT Margin	1.14%	7.18%	6.51%	8.36%	7.45%	14.04%
Effective Tax Rate	80.44%	15.20%	23.34%	17.78%	23.18%	18.61%

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