HKG:8637 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	47.6	37.72	38.77	39.12
Revenue Growth (YoY)	26.18%	-2.70%	-0.89%	-
Cost of Revenue	30.2	25.31	24.54	23.56
Gross Profit	17.4	12.41	14.23	15.56
Selling, General & Admin	10.16	9.76	11.23	9.78
Other Operating Expenses	-0.64	-2.21	-2.4	-0.94
Operating Expenses	9.61	7.55	8.84	8.85
Operating Income	7.79	4.86	5.39	6.71
Interest Expense	-1.87	-1.27	-1.34	-1.62
Interest & Investment Income	0.58	0.29	-	-
Earnings From Equity Investments	-0.25	-0.44	-0.37	-
Currency Exchange Gain (Loss)	-1.35	0.58	-0.49	0.11
Other Non Operating Income (Expenses)	-	0.03	-	0.04
EBT Excluding Unusual Items	4.9	4.06	3.2	5.24
Gain (Loss) on Sale of Investments	6.67	0.32	0.02	-
Gain (Loss) on Sale of Assets	0.01	0.28	0.04	0.06
Other Unusual Items	-	0.05	0.09	-
Pretax Income	11.58	4.7	3.35	5.3
Income Tax Expense	1.48	1.51	1.06	1.5
Earnings From Continuing Operations	10.1	3.19	2.28	3.8
Earnings From Discontinued Operations	-	-	2.14	-1.1
Net Income to Company	10.1	3.19	4.43	2.71
Minority Interest in Earnings	-	-	0.18	0.49
Net Income	10.1	3.19	4.61	3.19
Net Income to Common	10.1	3.19	4.61	3.19
Net Income Growth	216.41%	-30.69%	44.33%	-
Shares Outstanding (Basic)	150	137	123	123
Shares Outstanding (Diluted)	150	137	123	123
Shares Change (YoY)	9.89%	10.98%	-	-
EPS (Basic)	0.07	0.02	0.04	0.03
EPS (Diluted)	0.07	0.02	0.04	0.03
EPS Growth	187.94%	-37.55%	44.33%	-
Free Cash Flow	8.18	5.26	10.31	8.8
Free Cash Flow Per Share	0.06	0.04	0.08	0.07
Gross Margin	36.56%	32.91%	36.70%	39.77%
Operating Margin	16.36%	12.89%	13.91%	17.16%
Profit Margin	21.23%	8.46%	11.88%	8.16%
Free Cash Flow Margin	17.19%	13.95%	26.60%	22.49%
EBITDA	9.09	6.18	7.22	9.39
EBITDA Margin	19.11%	16.37%	18.63%	24.01%
D&A For EBITDA	1.31	1.31	1.83	2.68
EBIT	7.79	4.86	5.39	6.71
EBIT Margin	16.36%	12.89%	13.91%	17.16%
Effective Tax Rate	12.75%	32.12%	31.72%	28.23%

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