AP Oil International Limited (SGX:5AU)

AP Oil International Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	54.39	54.72	46.22	61.11	55.61	57.15
Revenue Growth (YoY)	2.58%	18.40%	-24.37%	9.88%	-2.69%	-9.06%
Cost of Revenue	44.84	44.9	38.5	52.35	45.66	48.49
Gross Profit	9.55	9.82	7.71	8.76	9.96	8.66
Selling, General & Admin	8.68	8.67	8.21	7.88	8.32	8
Other Operating Expenses	0.03	0.05	0.04	-	0.08	0.03
Operating Expenses	8.73	8.73	8.25	7.89	8.4	8.03
Operating Income	0.82	1.09	-0.54	0.87	1.56	0.63
Interest Expense	-0.13	-0.14	-0.14	-0.17	-0.23	-0.1
Interest & Investment Income	0.88	0.95	0.78	0.34	0.15	0.7
Earnings From Equity Investments	0.12	0.1	0.24	0.19	0.07	0.32
Currency Exchange Gain (Loss)	0.26	-0.03	-0.01	0.15	0.19	-0.13
Other Non Operating Income (Expenses)	0.53	0.54	0.2	0.17	0.4	1.08
EBT Excluding Unusual Items	2.48	2.51	0.53	1.55	2.13	2.5
Gain (Loss) on Sale of Investments	-	-	-	-0.34	0.75	-
Gain (Loss) on Sale of Assets	0.14	0.13	0.01	0.02	0.1	0.01
Asset Writedown	-0	-	-0	-0	-	-0
Other Unusual Items	-0.41	-0.41	0.12	0.02	-	-
Pretax Income	2.2	2.23	0.66	1.24	2.98	2.51
Income Tax Expense	0.16	0.17	0.14	0.14	0.23	0.36
Earnings From Continuing Operations	2.04	2.06	0.52	1.1	2.74	2.15
Net Income to Company	2.04	2.06	0.52	1.1	2.74	2.15
Net Income	2.04	2.06	0.52	1.1	2.74	2.15
Net Income to Common	2.04	2.06	0.52	1.1	2.74	2.15
Net Income Growth	63.54%	292.93%	-52.37%	-59.94%	27.31%	-8.30%
Shares Outstanding (Basic)	165	165	165	165	165	165
Shares Outstanding (Diluted)	165	165	165	165	165	165
EPS (Basic)	0.01	0.01	0.00	0.01	0.02	0.01
EPS (Diluted)	0.01	0.01	0.00	0.01	0.02	0.01
EPS Growth	63.48%	293.01%	-52.38%	-59.94%	27.31%	-8.30%
Free Cash Flow	1.26	1.15	0.37	-0.13	-1.45	2.75
Free Cash Flow Per Share	0.01	0.01	0.00	-0.00	-0.01	0.02
Dividend Per Share	0.005	0.005	0.005	0.005	0.010	0.005
Dividend Growth	-	-	-	-50.00%	100.00%	-33.33%
Gross Margin	17.55%	17.95%	16.69%	14.33%	17.90%	15.15%
Operating Margin	1.51%	1.99%	-1.16%	1.43%	2.80%	1.10%
Profit Margin	3.75%	3.75%	1.13%	1.80%	4.93%	3.77%
Free Cash Flow Margin	2.32%	2.09%	0.80%	-0.21%	-2.61%	4.81%
EBITDA	2.41	2.68	1.09	2.24	2.89	1.89
EBITDA Margin	4.43%	4.90%	2.36%	3.66%	5.20%	3.30%
D&A For EBITDA	1.59	1.59	1.63	1.36	1.33	1.26
EBIT	0.82	1.09	-0.54	0.87	1.56	0.63
EBIT Margin	1.51%	1.99%	-1.16%	1.43%	2.80%	1.10%
Effective Tax Rate	7.23%	7.81%	21.00%	11.31%	7.87%	14.22%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.