iFAST Corporation Ltd. (SGX:AIY)

iFAST Corporation 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	401.89	339.48	242.51	205.31	216.2	169.93
Other Revenue	65.23	43.51	14.03	3.56	0.7	-
Revenue	467.12	382.99	256.54	208.87	216.9	169.93
Revenue Growth (YoY)	29.38%	49.29%	22.82%	-3.70%	27.64%	35.49%
Cost of Revenue	229.6	194.41	156.23	136.09	140.65	120.91
Gross Profit	237.51	188.58	100.31	72.77	76.25	49.02
Amortization of Goodwill & Intangibles	13.5	12.4	11.04	9.62	8.63	6.78
Other Operating Expenses	50.15	44.95	31.8	24.41	14.57	8.38
Operating Expenses	84.23	74.56	56.78	55.81	38.9	24.41
Operating Income	153.28	114.03	43.52	16.97	37.35	24.61
Interest Expense	-48.78	-32.3	-7.62	-1.19	-0.56	-0.81
Interest & Investment Income	0.01	0.01	0.03	0.34	0.51	1.43
Earnings From Equity Investments	0.02	-0.02	0.22	0.3	-0.35	-0.41
EBT Excluding Unusual Items	104.54	81.72	36.15	16.41	36.95	24.81
Gain (Loss) on Sale of Investments	1.36	1.36	0.29	-5.64	-1.13	0.58
Other Unusual Items	0.08	0.08	0.13	-	-	-
Pretax Income	105.99	83.16	36.57	10.76	35.82	25.39
Income Tax Expense	19.69	17.2	9.57	5.41	5.41	4.42
Earnings From Continuing Operations	86.29	65.96	27.01	5.35	30.41	20.96
Minority Interest in Earnings	0.14	0.67	1.26	1.07	0.23	0.19
Net Income	86.43	66.63	28.27	6.42	30.63	21.15
Net Income to Common	86.43	66.63	28.27	6.42	30.63	21.15
Net Income Growth	42.79%	135.71%	340.07%	-79.03%	44.81%	122.32%
Shares Outstanding (Basic)	-	298	295	293	276	271
Shares Outstanding (Diluted)	-	307	305	302	287	284
Shares Change (YoY)	-	0.70%	0.93%	5.10%	1.30%	3.15%
EPS (Basic)	-	0.22	0.10	0.02	0.11	0.08
EPS (Diluted)	-	0.22	0.09	0.02	0.11	0.07
EPS Growth	-	134.05%	335.70%	-80.04%	43.03%	115.61%
Free Cash Flow	751.46	661.52	266.89	44.7	40.66	39.02
Free Cash Flow Per Share	-	2.16	0.88	0.15	0.14	0.14
Dividend Per Share	0.059	0.059	0.048	0.048	0.048	0.033
Dividend Growth	321.43%	22.92%	-	-	45.45%	4.76%
Gross Margin	50.85%	49.24%	39.10%	34.84%	35.15%	28.85%
Operating Margin	32.81%	29.77%	16.97%	8.12%	17.22%	14.48%
Profit Margin	18.50%	17.40%	11.02%	3.08%	14.12%	12.45%
Free Cash Flow Margin	160.87%	172.73%	104.03%	21.40%	18.75%	22.96%
EBITDA	160.45	118.85	47.4	20.85	39.91	26.58
EBITDA Margin	34.35%	31.03%	18.48%	9.98%	18.40%	15.64%
D&A For EBITDA	7.17	4.83	3.87	3.88	2.56	1.97
EBIT	153.28	114.03	43.52	16.97	37.35	24.61
EBIT Margin	32.81%	29.77%	16.97%	8.12%	17.22%	14.48%
Effective Tax Rate	18.58%	20.68%	26.16%	50.30%	15.11%	17.42%
Revenue as Reported	467.12	382.99	256.54	208.87	216.9	-

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