Synagistics Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	101.86	126.6	112.65	85.93
Revenue Growth (YoY)	-19.54%	12.38%	31.09%	-
Cost of Revenue	70.53	94.85	82.01	62.26
Gross Profit	31.33	31.74	30.64	23.68
Selling, General & Admin	131.48	46.68	43.47	35.87
Operating Expenses	131.56	46.68	43.47	35.87
Operating Income	-100.24	-14.93	-12.83	-12.19
Interest Expense	-1.73	-1.66	-0.57	-0.06
Interest & Investment Income	-	0.01	0.01	0
Currency Exchange Gain (Loss)	-	-0.34	0.09	-0.04
Other Non Operating Income (Expenses)	-82.93	-0.13	0.06	0.48
EBT Excluding Unusual Items	-184.89	-17.06	-13.25	-11.81
Merger & Restructuring Charges	-85.05	-	-	-
Other Unusual Items	-	-0.94	-0.51	-
Pretax Income	-269.94	-18	-13.76	-11.81
Income Tax Expense	-0.17	-0.69	-0.63	-0.8
Earnings From Continuing Operations	-269.77	-17.31	-13.13	-11.01
Minority Interest in Earnings	-	-	0.01	-0
Net Income	-269.77	-17.31	-13.12	-11.02
Net Income to Common	-269.77	-17.31	-13.12	-11.02
Shares Outstanding (Basic)	435	747	747	747
Shares Outstanding (Diluted)	435	747	747	747
Shares Change (YoY)	-41.81%	-	-	-
EPS (Basic)	-0.62	-0.02	-0.02	-0.01
EPS (Diluted)	-0.62	-0.02	-0.02	-0.01
Free Cash Flow	-	3.72	-1.22	-8.09
Free Cash Flow Per Share	-	0.01	-0.00	-0.01
Gross Margin	30.76%	25.07%	27.20%	27.55%
Operating Margin	-98.41%	-11.80%	-11.39%	-14.19%
Profit Margin	-264.84%	-13.67%	-11.64%	-12.82%
Free Cash Flow Margin	-	2.94%	-1.08%	-9.42%
EBITDA	-96.57	-11.27	-8.89	-8.06
EBITDA Margin	-94.80%	-8.90%	-7.89%	-9.38%
D&A For EBITDA	3.67	3.67	3.93	4.13
EBIT	-100.24	-14.93	-12.83	-12.19
EBIT Margin	-98.41%	-11.80%	-11.39%	-14.19%

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