[Name] Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	398.45	432.5	621.61	896.29	820.24	624.36
Revenue Growth	-8.15%	-30.42%	-30.65%	9.27%	31.37%	28.93%
Cost of Revenue	305.29	331.51	480.43	684.52	617.79	468.9
Gross Profit	93.16	101	141.18	211.77	202.45	155.47
Selling, General & Admin	41.76	42.39	52.15	61.38	51.02	53.29
Other Operating Expenses	9.77	10.94	14	17.24	7.97	11.13
Operating Expenses	57.41	60.52	72.55	93.9	68.26	75.11
Operating Income	35.75	40.48	68.63	117.86	134.19	80.35
Interest Expense	-0.73	-0.76	-0.95	-1.08	-0.93	-0.68
Interest & Investment Income	3.58	6.57	9.62	7.47	2	0.63
Currency Exchange Gain (Loss)	-2.71	-2.71	-0.33	0.72	1.12	3.64
Other Non Operating Income (Expenses)	1.62	0.85	3.24	-1.72	-56.55	1.24
EBT Excluding Unusual Items	37.51	44.43	80.21	123.25	79.83	85.18
Gain (Loss) on Sale of Investments	0.3	0.3	0.79	0.7	0.03	-
Gain (Loss) on Sale of Assets	3.73	3.73	0.19	0.08	1.39	-0
Asset Writedown	-0.7	-0.7	-0.14	-0.3	-0.52	-0.22
Pretax Income	40.85	47.76	81.06	123.73	80.73	84.96
Income Tax Expense	7.39	7.59	10.53	23.72	13.54	10.58
Net Income	33.46	40.17	70.53	100.01	67.19	74.38
Net Income to Common	33.46	40.17	70.53	100.01	67.19	74.38
Net Income Growth	-16.23%	-43.04%	-29.48%	48.86%	-9.67%	33.47%
Shares Outstanding (Basic)	772	772	772	772	772	744
Shares Outstanding (Diluted)	772	772	772	772	772	744
Shares Change	-0.01%	-0.04%	0.02%	-	3.77%	20.23%
EPS (Basic)	0.04	0.05	0.09	0.13	0.09	0.10
EPS (Diluted)	0.04	0.05	0.09	0.13	0.09	0.10
EPS Growth	-16.25%	-43.05%	-29.53%	48.92%	-12.99%	11.01%
Free Cash Flow	59.16	36.74	109.91	79.26	99.96	37.11
Free Cash Flow Per Share	0.08	0.05	0.14	0.10	0.13	0.05
Dividend Per Share	0.035	0.040	0.080	0.080	0.045	0.050
Dividend Growth	-12.50%	-50.00%	0%	77.78%	-10.00%	150.00%
Gross Margin	23.38%	23.35%	22.71%	23.63%	24.68%	24.90%
Operating Margin	8.97%	9.36%	11.04%	13.15%	16.36%	12.87%
Profit Margin	8.40%	9.29%	11.35%	11.16%	8.19%	11.91%
Free Cash Flow Margin	14.85%	8.49%	17.68%	8.84%	12.19%	5.94%
EBITDA	39.22	45.81	75.31	124.37	140.26	86.5
EBITDA Margin	9.84%	10.59%	12.12%	13.88%	17.10%	13.86%
D&A For EBITDA	3.48	5.33	6.68	6.51	6.07	6.15
EBIT	35.75	40.48	68.63	117.86	134.19	80.35
EBIT Margin	8.97%	9.36%	11.04%	13.15%	16.36%	12.87%
Effective Tax Rate	18.08%	15.89%	12.99%	19.17%	16.78%	12.46%