Solis Holdings 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	18.49	19.93	18.81	13.69	14.64
Revenue Growth (YoY)	-7.25%	5.96%	37.36%	-6.46%	104.18%
Cost of Revenue	14.97	18.02	15.76	11.6	11.61
Gross Profit	3.52	1.91	3.05	2.09	3.03
Selling, General & Admin	9.31	6.75	6.88	5.23	4.31
Operating Expenses	9.31	6.75	6.88	5.23	4.31
Operating Income	-5.79	-4.83	-3.83	-3.14	-1.29
Interest Expense	-0.17	-0.26	-0.25	-0.06	-
Interest & Investment Income	0.93	0.85	0.8	0.06	0.18
Earnings From Equity Investments	8.44	-0.01	-0.45	-0.47	-
Other Non Operating Income (Expenses)	9.35	4.43	3.65	2.57	0.19
EBT Excluding Unusual Items	12.76	0.18	-0.09	-1.04	-0.91
Gain (Loss) on Sale of Investments	0.29	0.38	-0.02	-0.27	-5.74
Gain (Loss) on Sale of Assets	0.1	0.02	-	0.33	1.61
Asset Writedown	-0.12	-	0.08	-0.08	0.48
Other Unusual Items	-	-	-	0.15	0.57
Pretax Income	13.02	0.58	-0.02	-0.91	-4
Income Tax Expense	1.09	-0.23	-0.02	-	-
Earnings From Continuing Operations	11.94	0.81	-0.01	-0.91	-4
Minority Interest in Earnings	-	0	0	-	0
Net Income	11.94	0.81	-0.01	-0.91	-4
Net Income to Common	11.94	0.81	-0.01	-0.91	-4
Net Income Growth	1372.01%	-	-	-	-
Shares Outstanding (Basic)	916	916	916	916	916
Shares Outstanding (Diluted)	916	916	916	916	916
Shares Change (YoY)	-	-	-	-	0.45%
EPS (Basic)	0.01	0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.01	0.00	-0.00	-0.00	-0.00
EPS Growth	1373.22%	-	-	-	-
Free Cash Flow	-	-4.37	-6.89	-10.09	-2.25
Free Cash Flow Per Share	-	-0.01	-0.01	-0.01	-0.00
Gross Margin	19.04%	9.60%	16.22%	15.26%	20.69%
Operating Margin	-31.34%	-24.24%	-20.37%	-22.92%	-8.79%
Profit Margin	64.58%	4.07%	-0.03%	-6.65%	-27.34%
Free Cash Flow Margin	-	-21.92%	-36.65%	-73.67%	-15.38%
EBITDA	-4.77	-3.8	-2.81	-2.65	-0.86
EBITDA Margin	-25.78%	-19.08%	-14.91%	-19.37%	-5.90%
D&A For EBITDA	1.03	1.03	1.03	0.49	0.42
EBIT	-5.79	-4.83	-3.83	-3.14	-1.29
EBIT Margin	-31.34%	-24.24%	-20.37%	-22.92%	-8.79%
Effective Tax Rate	8.33%	-	-	-	-

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