Synagistics 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
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
Revenue	81.34	101.86	126.6	112.65	85.93
Revenue Growth (YoY)	-27.79%	-19.54%	12.38%	31.09%	-
Cost of Revenue	55.4	70.53	94.85	82.01	62.26
Gross Profit	25.94	31.33	31.74	30.64	23.68
Selling, General & Admin	178.18	131.48	46.68	43.47	35.87
Operating Expenses	178.27	131.56	46.68	43.47	35.87
Operating Income	-152.34	-100.24	-14.93	-12.83	-12.19
Interest Expense	-0.92	-1.73	-1.66	-0.57	-0.06
Interest & Investment Income	0.26	0.26	0.01	0.01	0
Currency Exchange Gain (Loss)	-0.43	-0.43	-0.34	0.09	-0.04
Other Non Operating Income (Expenses)	-52.68	-84.21	-0.14	0.06	0.48
EBT Excluding Unusual Items	-206.11	-186.34	-17.06	-13.25	-11.81
Merger & Restructuring Charges	-87.6	-85.05	-	-	-
Other Unusual Items	1.45	1.45	-0.94	-0.51	-
Pretax Income	-292.25	-269.94	-18	-13.76	-11.81
Income Tax Expense	0.16	-0.17	-0.69	-0.63	-0.8
Earnings From Continuing Operations	-292.41	-269.77	-17.31	-13.13	-11.01
Minority Interest in Earnings	-	-	-	0.01	-0
Net Income	-292.41	-269.77	-17.31	-13.12	-11.02
Net Income to Common	-292.41	-269.77	-17.31	-13.12	-11.02
Shares Outstanding (Basic)	283	435	747	747	747
Shares Outstanding (Diluted)	283	435	747	747	747
Shares Change (YoY)	-62.04%	-41.81%	-	-	-
EPS (Basic)	-1.03	-0.62	-0.02	-0.02	-0.01
EPS (Diluted)	-1.03	-0.62	-0.02	-0.02	-0.01
Free Cash Flow	-27.04	-36.38	3.72	-1.22	-8.09
Free Cash Flow Per Share	-0.10	-0.08	0.01	-0.00	-0.01
Gross Margin	31.89%	30.76%	25.07%	27.20%	27.55%
Operating Margin	-187.28%	-98.41%	-11.79%	-11.39%	-14.19%
Profit Margin	-359.49%	-264.84%	-13.67%	-11.64%	-12.82%
Free Cash Flow Margin	-33.24%	-35.72%	2.94%	-1.08%	-9.42%
EBITDA	-150.67	-97.54	-11.26	-8.89	-8.06
EBITDA Margin	-185.23%	-95.76%	-8.90%	-7.89%	-9.38%
D&A For EBITDA	1.66	2.7	3.67	3.93	4.13
EBIT	-152.34	-100.24	-14.93	-12.83	-12.19
EBIT Margin	-187.28%	-98.41%	-11.79%	-11.39%	-14.19%

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