Solis Holdings 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	22.9	19.93	18.81	13.69	14.64	7.17
Revenue Growth (YoY)	22.20%	5.96%	37.36%	-6.46%	104.18%	-63.98%
Cost of Revenue	21.66	18.02	15.76	11.6	11.61	7.2
Gross Profit	1.25	1.91	3.05	2.09	3.03	-0.03
Selling, General & Admin	6.81	6.75	6.88	5.23	4.31	4.99
Operating Expenses	6.81	6.75	6.88	5.23	4.31	4.99
Operating Income	-5.56	-4.83	-3.83	-3.14	-1.29	-5.03
Interest Expense	-0.22	-0.26	-0.25	-0.06	-	-
Interest & Investment Income	0.79	0.85	0.8	0.06	0.18	0.08
Earnings From Equity Investments	1.35	-0.01	-0.45	-0.47	-	-
Other Non Operating Income (Expenses)	5.55	4.43	3.65	2.57	0.19	0.28
EBT Excluding Unusual Items	1.91	0.18	-0.09	-1.04	-0.91	-4.67
Gain (Loss) on Sale of Investments	0.71	0.38	-0.02	-0.27	-5.74	-
Gain (Loss) on Sale of Assets	0.1	0.02	-	0.33	1.61	0.08
Asset Writedown	-	-	0.08	-0.08	0.48	-0.07
Other Unusual Items	-	-	-	0.15	0.57	1.53
Pretax Income	2.72	0.58	-0.02	-0.91	-4	-3.13
Income Tax Expense	-0.23	-0.23	-0.02	-	-	-
Earnings From Continuing Operations	2.95	0.81	-0.01	-0.91	-4	-3.13
Minority Interest in Earnings	0	0	0	-	0	-
Net Income	2.95	0.81	-0.01	-0.91	-4	-3.13
Net Income to Common	2.95	0.81	-0.01	-0.91	-4	-3.13
Net Income Growth	411.09%	-	-	-	-	-
Shares Outstanding (Basic)	916	916	916	916	916	911
Shares Outstanding (Diluted)	916	916	916	916	916	911
Shares Change (YoY)	-	-	-	-	0.45%	8.51%
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	411.11%	-	-	-	-	-
Free Cash Flow	-2.62	-4.37	-6.89	-10.09	-2.25	0.4
Free Cash Flow Per Share	-0.00	-0.01	-0.01	-0.01	-0.00	-
Gross Margin	5.44%	9.60%	16.22%	15.26%	20.69%	-0.47%
Operating Margin	-24.29%	-24.24%	-20.37%	-22.92%	-8.79%	-70.09%
Profit Margin	12.88%	4.07%	-0.03%	-6.65%	-27.34%	-43.65%
Free Cash Flow Margin	-11.42%	-21.92%	-36.65%	-73.67%	-15.38%	5.61%
EBITDA	-4.83	-3.8	-2.81	-2.65	-0.86	-4.52
EBITDA Margin	-21.07%	-19.08%	-14.91%	-19.37%	-5.90%	-63.10%
D&A For EBITDA	0.74	1.03	1.03	0.49	0.42	0.5
EBIT	-5.56	-4.83	-3.83	-3.14	-1.29	-5.03
EBIT Margin	-24.29%	-24.24%	-20.37%	-22.92%	-8.79%	-70.09%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.