HKG:8637 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	43.89	37.72	38.77	39.12
Revenue Growth (YoY)	13.61%	-2.70%	-0.89%	-
Cost of Revenue	28.6	25.31	24.54	23.56
Gross Profit	15.29	12.41	14.23	15.56
Selling, General & Admin	11.29	9.76	11.23	9.78
Other Operating Expenses	-1.39	-2.21	-2.4	-0.94
Operating Expenses	9.92	7.55	8.84	8.85
Operating Income	5.37	4.86	5.39	6.71
Interest Expense	-1.94	-1.27	-1.34	-1.62
Interest & Investment Income	0.43	0.29	-	-
Earnings From Equity Investments	-0.61	-0.44	-0.37	-
Currency Exchange Gain (Loss)	-0.59	0.58	-0.49	0.11
Other Non Operating Income (Expenses)	2.35	0.03	-	0.04
EBT Excluding Unusual Items	5.01	4.06	3.2	5.24
Gain (Loss) on Sale of Investments	0.62	0.32	0.02	-
Gain (Loss) on Sale of Assets	0.23	0.28	0.04	0.06
Other Unusual Items	0.05	0.05	0.09	-
Pretax Income	5.9	4.7	3.35	5.3
Income Tax Expense	1.68	1.51	1.06	1.5
Earnings From Continuing Operations	4.23	3.19	2.28	3.8
Earnings From Discontinued Operations	-	-	2.14	-1.1
Net Income to Company	4.23	3.19	4.43	2.71
Minority Interest in Earnings	-	-	0.18	0.49
Net Income	4.23	3.19	4.61	3.19
Net Income to Common	4.23	3.19	4.61	3.19
Net Income Growth	-5.14%	-30.69%	44.33%	-
Shares Outstanding (Basic)	150	137	123	123
Shares Outstanding (Diluted)	150	137	123	123
Shares Change (YoY)	21.95%	10.98%	-	-
EPS (Basic)	0.03	0.02	0.04	0.03
EPS (Diluted)	0.03	0.02	0.04	0.03
EPS Growth	-22.21%	-37.55%	44.33%	-
Free Cash Flow	2.39	5.26	10.31	8.8
Free Cash Flow Per Share	0.02	0.04	0.08	0.07
Gross Margin	34.84%	32.91%	36.70%	39.77%
Operating Margin	12.24%	12.89%	13.91%	17.16%
Profit Margin	9.63%	8.46%	11.88%	8.16%
Free Cash Flow Margin	5.45%	13.95%	26.60%	22.49%
EBITDA	6.61	6.18	7.22	9.39
EBITDA Margin	15.06%	16.37%	18.63%	24.01%
D&A For EBITDA	1.24	1.31	1.83	2.68
EBIT	5.37	4.86	5.39	6.71
EBIT Margin	12.24%	12.89%	13.91%	17.16%
Effective Tax Rate	28.38%	32.12%	31.72%	28.23%

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