SGX:8C8U 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	131.11	121.56	160.73	128.06	105.06
Other Revenue	0.11	0.03	-	0.74	0.2
Total Revenue	131.22	121.6	160.73	128.8	105.26
Revenue Growth (YoY	-21.42%	-24.35%	24.79%	22.37%	-
Property Expenses	43.05	41.86	63.33	53.54	42.14
Selling, General & Administrative	4.58	4.04	4.09	3.43	3.2
Other Operating Expenses	1.04	0.65	-	-	-
Total Operating Expenses	48.88	46.76	67.42	56.97	45.33
Operating Income	82.34	74.84	93.31	71.83	59.92
Interest Expense	-10.04	-8.94	-17.04	-16.79	-17.08
Interest & Investment Income	-0.1	-	0.6	-	-
Other Non-Operating Income	-13.52	-12.91	-0.21	-0.17	-8.2
EBT Excluding Unusual Items	58.68	52.98	76.67	54.87	34.65
Asset Writedown	-36.88	-27.32	-	-	-31.5
Pretax Income	21.79	25.67	76.67	54.87	3.15
Income Tax Expense	2.63	2.4	3.13	2.24	2.11
Net Income	19.16	23.27	73.54	52.63	1.03
Net Income to Common	19.16	23.27	73.54	52.63	1.03
Net Income Growth	-75.34%	-68.36%	39.73%	4994.68%	-
Basic Shares Outstanding	1,728	1,719	-	-	-
Diluted Shares Outstanding	1,728	1,720	-	-	-
Shares Change	0.50%	-	-	-	-
EPS (Basic)	0.01	0.01	-	-	-
EPS (Diluted)	0.01	0.01	-	-	-
EPS Growth	-75.66%	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Dividend Per Share	0.059	0.042	-	-	-
Dividend Growth	-	-	-	-	-
Operating Margin	62.75%	61.55%	58.05%	55.77%	56.93%
Profit Margin	14.60%	19.13%	45.75%	40.86%	0.98%
EBIT	82.34	74.84	93.31	71.83	59.92
EBIT Margin	62.75%	61.55%	58.05%	55.77%	56.93%
Effective Tax Rate	12.09%	9.34%	4.08%	4.09%	67.16%