SHS Holdings Ltd. (SGX:566)
Singapore · Delayed Price · Currency is SGD 0.1240
+0.0020 (1.64%)
Feb 9, 2026, 5:04 PM SGT
SHS Holdings 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 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
| 98.96 | 82.98 | 82.2 | 87.22 | 55.2 | 35.15 | |
Revenue Growth (YoY) | 30.64% | 0.94% | -5.75% | 58.01% | 57.06% | 33.18% |
Cost of Revenue | 85.46 | 71.15 | 68.77 | 68.16 | 45.89 | 28.46 |
Gross Profit | 13.5 | 11.83 | 13.43 | 19.06 | 9.31 | 6.69 |
Selling, General & Admin | 7.79 | 8.45 | 7.48 | 8.13 | 7.38 | 6.9 |
Other Operating Expenses | 7.41 | 4.82 | 3.22 | 6.02 | 6.37 | 5 |
Operating Expenses | 13.93 | 12.34 | 10.67 | 14.24 | 13.66 | 12.54 |
Operating Income | -0.43 | -0.51 | 2.77 | 4.82 | -4.35 | -5.85 |
Interest Expense | -0.89 | -0.82 | -0.97 | -0.69 | -1.06 | -1.15 |
Interest & Investment Income | 0.97 | 0.97 | 1.79 | 0.82 | 0.13 | 0.17 |
Earnings From Equity Investments | - | - | - | -0.83 | -0.62 | -0.02 |
Currency Exchange Gain (Loss) | -2.07 | 1.06 | -0.82 | -0.73 | 1.12 | -0.62 |
Other Non Operating Income (Expenses) | 4.23 | 2.12 | 0.76 | 1.54 | 2.19 | 0.64 |
EBT Excluding Unusual Items | 1.8 | 2.81 | 3.53 | 4.93 | -2.59 | -6.83 |
Impairment of Goodwill | - | - | - | - | -2 | -8.85 |
Gain (Loss) on Sale of Investments | - | - | -0.18 | - | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.02 | 0.34 | 0.06 | -0.01 |
Asset Writedown | - | - | - | - | - | -4.61 |
Other Unusual Items | - | - | - | 0.48 | 0.91 | - |
Pretax Income | 1.81 | 2.83 | 3.37 | 5.75 | -3.62 | -20.3 |
Income Tax Expense | -0.63 | -0.43 | 0.6 | 0.11 | -0.05 | -1.18 |
Earnings From Continuing Operations | 2.44 | 3.25 | 2.76 | 5.63 | -3.58 | -19.12 |
Earnings From Discontinued Operations | - | - | - | - | -2.33 | -2.56 |
Net Income to Company | 2.44 | 3.25 | 2.76 | 5.63 | -5.9 | -21.67 |
Minority Interest in Earnings | -0.14 | -0.05 | -0.27 | -0.58 | 3.16 | 2.4 |
Net Income | 2.3 | 3.2 | 2.5 | 5.06 | -2.75 | -19.27 |
Net Income to Common | 2.3 | 3.2 | 2.5 | 5.06 | -2.75 | -19.27 |
Net Income Growth | - | 28.34% | -50.65% | - | - | - |
Shares Outstanding (Basic) | 610 | 610 | 610 | 630 | 685 | 685 |
Shares Outstanding (Diluted) | 610 | 610 | 610 | 630 | 685 | 685 |
Shares Change (YoY) | - | - | -3.10% | -8.04% | -0.01% | -0.01% |
EPS (Basic) | 0.00 | 0.01 | 0.00 | 0.01 | -0.00 | -0.03 |
EPS (Diluted) | 0.00 | 0.01 | 0.00 | 0.01 | -0.00 | -0.03 |
EPS Growth | - | 28.33% | -49.08% | - | - | - |
Free Cash Flow | 10.86 | 2.76 | -15.92 | 8.64 | 0.58 | -7.27 |
Free Cash Flow Per Share | 0.02 | 0.01 | -0.03 | 0.01 | 0.00 | -0.01 |
Dividend Per Share | 0.002 | 0.002 | 0.003 | 0.004 | - | - |
Dividend Growth | -19.37% | -19.37% | -18.86% | - | - | - |
Gross Margin | 13.64% | 14.26% | 16.34% | 21.85% | 16.87% | 19.02% |
Operating Margin | -0.44% | -0.61% | 3.36% | 5.53% | -7.87% | -16.64% |
Profit Margin | 2.33% | 3.86% | 3.03% | 5.80% | -4.98% | -54.83% |
Free Cash Flow Margin | 10.97% | 3.33% | -19.37% | 9.90% | 1.05% | -20.68% |
EBITDA | 3.64 | 3.6 | 6.8 | 8.94 | 1.07 | -1.25 |
EBITDA Margin | 3.67% | 4.34% | 8.27% | 10.25% | 1.94% | -3.55% |
D&A For EBITDA | 4.07 | 4.11 | 4.03 | 4.12 | 5.42 | 4.6 |
EBIT | -0.43 | -0.51 | 2.77 | 4.82 | -4.35 | -5.85 |
EBIT Margin | -0.44% | -0.61% | 3.36% | 5.53% | -7.87% | -16.64% |
Effective Tax Rate | - | - | 17.94% | 1.98% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.