ABR 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	143.04	135.58	116.85	101.73	74.63
Revenue Growth (YoY)	5.51%	16.02%	14.86%	36.33%	-13.20%
Cost of Revenue	85.32	77.82	68.44	56.26	43.71
Gross Profit	57.73	57.76	48.41	45.48	30.92
Selling, General & Admin	59.29	55.7	50.33	44.97	39.31
Operating Expenses	59.29	55.7	50.33	44.97	39.31
Operating Income	-1.57	2.06	-1.92	0.51	-8.39
Interest Expense	-2.27	-2.47	-2.22	-1.17	-0.89
Interest & Investment Income	0.69	1.21	1.39	0.73	0.48
Earnings From Equity Investments	2.54	1.41	1.07	-0.61	-0.56
Currency Exchange Gain (Loss)	-	-	-	-	0.09
Other Non Operating Income (Expenses)	4	1.25	2.23	2.45	3.73
EBT Excluding Unusual Items	3.4	3.47	0.55	1.9	-5.54
Gain (Loss) on Sale of Investments	-	-	0.8	0.4	1.85
Gain (Loss) on Sale of Assets	-	-	-	-	0.03
Asset Writedown	-	-	-	-	-0.09
Other Unusual Items	-	0.94	2.82	0.47	4.88
Pretax Income	3.4	4.41	4.17	2.77	1.14
Income Tax Expense	0.11	0.66	0.59	0.26	-0.87
Earnings From Continuing Operations	3.29	3.75	3.57	2.51	2
Minority Interest in Earnings	0.06	-0.11	-0.04	-0.08	0.49
Net Income	3.35	3.64	3.54	2.43	2.49
Net Income to Common	3.35	3.64	3.54	2.43	2.49
Net Income Growth	-7.91%	2.94%	45.29%	-2.17%	-58.39%
Shares Outstanding (Basic)	201	201	201	201	201
Shares Outstanding (Diluted)	201	201	201	201	201
Shares Change (YoY)	-0.17%	-	-	-	-
EPS (Basic)	0.02	0.02	0.02	0.01	0.01
EPS (Diluted)	0.02	0.02	0.02	0.01	0.01
EPS Growth	-7.74%	2.92%	45.35%	-2.21%	-58.34%
Free Cash Flow	21.09	19.98	15.74	19.71	15.53
Free Cash Flow Per Share	0.10	0.10	0.08	0.10	0.08
Dividend Per Share	0.015	0.015	0.013	0.010	0.010
Dividend Growth	-	20.00%	25.00%	-	-50.00%
Gross Margin	40.36%	42.60%	41.43%	44.70%	41.43%
Operating Margin	-1.09%	1.52%	-1.64%	0.50%	-11.24%
Profit Margin	2.34%	2.68%	3.02%	2.39%	3.33%
Free Cash Flow Margin	14.74%	14.73%	13.47%	19.37%	20.81%
EBITDA	3.81	6.68	2.15	3.94	-5.17
EBITDA Margin	2.66%	4.93%	1.84%	3.87%	-6.93%
D&A For EBITDA	5.37	4.63	4.07	3.43	3.22
EBIT	-1.57	2.06	-1.92	0.51	-8.39
EBIT Margin	-1.09%	1.52%	-1.64%	0.50%	-11.24%
Effective Tax Rate	3.12%	15.06%	14.24%	9.34%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.