iFAST Corporation 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	2016 - 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	2016 - 2020
Operating Revenue	371.58	339.48	242.51	205.31	216.2	169.93	Upgrade
Other Revenue	58.86	43.51	14.03	3.56	0.7	-	Upgrade
Revenue	430.44	382.99	256.54	208.87	216.9	169.93	Upgrade
Revenue Growth (YoY)	31.19%	49.29%	22.82%	-3.70%	27.64%	35.49%	Upgrade
Cost of Revenue	210.84	194.41	156.23	136.09	140.65	120.91	Upgrade
Gross Profit	219.59	188.58	100.31	72.77	76.25	49.02	Upgrade
Other Operating Expenses	49.11	44.95	31.8	24.41	14.57	8.38	Upgrade
Operating Expenses	81.48	74.56	56.78	55.81	38.9	24.41	Upgrade
Operating Income	138.11	114.03	43.52	16.97	37.35	24.61	Upgrade
Interest Expense	-44.08	-32.3	-7.62	-1.19	-0.56	-0.81	Upgrade
Interest & Investment Income	0.01	0.01	0.03	0.34	0.51	1.43	Upgrade
Earnings From Equity Investments	-0	-0.02	0.22	0.3	-0.35	-0.41	Upgrade
EBT Excluding Unusual Items	94.04	81.72	36.15	16.41	36.95	24.81	Upgrade
Gain (Loss) on Sale of Investments	1.47	1.36	0.29	-5.64	-1.13	0.58	Upgrade
Other Unusual Items	0.08	0.08	0.13	-	-	-	Upgrade
Pretax Income	95.59	83.16	36.57	10.76	35.82	25.39	Upgrade
Income Tax Expense	18.57	17.2	9.57	5.41	5.41	4.42	Upgrade
Earnings From Continuing Operations	77.03	65.96	27.01	5.35	30.41	20.96	Upgrade
Minority Interest in Earnings	0.21	0.67	1.26	1.07	0.23	0.19	Upgrade
Net Income	77.23	66.63	28.27	6.42	30.63	21.15	Upgrade
Net Income to Common	77.23	66.63	28.27	6.42	30.63	21.15	Upgrade
Net Income Growth	47.84%	135.71%	340.07%	-79.03%	44.81%	122.32%	Upgrade
Shares Outstanding (Basic)	299	298	295	293	276	271	Upgrade
Shares Outstanding (Diluted)	309	307	305	302	287	284	Upgrade
Shares Change (YoY)	0.67%	0.70%	0.93%	5.10%	1.30%	3.15%	Upgrade
EPS (Basic)	0.26	0.22	0.10	0.02	0.11	0.08	Upgrade
EPS (Diluted)	0.25	0.22	0.09	0.02	0.11	0.07	Upgrade
EPS Growth	46.89%	134.05%	335.70%	-80.04%	43.03%	115.61%	Upgrade
Free Cash Flow	825.82	661.52	266.89	44.7	40.66	39.02	Upgrade
Free Cash Flow Per Share	2.68	2.16	0.88	0.15	0.14	0.14	Upgrade
Dividend Per Share	0.067	0.059	0.048	0.048	0.048	0.033	Upgrade
Dividend Growth	21.82%	22.92%	-	-	45.45%	4.76%	Upgrade
Gross Margin	51.02%	49.24%	39.10%	34.84%	35.15%	28.85%	Upgrade
Operating Margin	32.09%	29.77%	16.97%	8.12%	17.22%	14.48%	Upgrade
Profit Margin	17.94%	17.40%	11.02%	3.08%	14.12%	12.45%	Upgrade
Free Cash Flow Margin	191.85%	172.73%	104.03%	21.40%	18.75%	22.96%	Upgrade
EBITDA	144.17	118.85	47.4	20.85	39.91	26.58	Upgrade
EBITDA Margin	33.49%	31.03%	18.48%	9.98%	18.40%	15.64%	Upgrade
D&A For EBITDA	6.05	4.83	3.87	3.88	2.56	1.97	Upgrade
EBIT	138.11	114.03	43.52	16.97	37.35	24.61	Upgrade
EBIT Margin	32.09%	29.77%	16.97%	8.12%	17.22%	14.48%	Upgrade
Effective Tax Rate	19.42%	20.68%	26.16%	50.30%	15.11%	17.42%	Upgrade
Revenue as Reported	430.44	382.99	256.54	208.87	216.9	-	Upgrade

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