iFAST Corporation Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	445.32	339.48	242.51	205.31	216.2
Other Revenue	69.4	43.51	14.03	3.56	0.7
Revenue	514.72	382.99	256.54	208.87	216.9
Revenue Growth (YoY)	34.39%	49.29%	22.82%	-3.70%	27.64%
Cost of Revenue	252.94	194.41	156.23	136.09	140.65
Gross Profit	261.78	188.58	100.31	72.77	76.25
Amortization of Goodwill & Intangibles	13.5	12.4	11.04	9.62	8.63
Other Operating Expenses	57.86	44.95	31.8	24.41	14.57
Operating Expenses	93.12	74.56	56.78	55.81	38.9
Operating Income	168.66	114.03	43.52	16.97	37.35
Interest Expense	-52.7	-32.3	-7.62	-1.19	-0.56
Interest & Investment Income	-	0.01	0.03	0.34	0.51
Earnings From Equity Investments	0	-0.02	0.22	0.3	-0.35
EBT Excluding Unusual Items	115.96	81.72	36.15	16.41	36.95
Gain (Loss) on Sale of Investments	2.2	1.36	0.29	-5.64	-1.13
Other Unusual Items	-	0.08	0.13	-	-
Pretax Income	118.16	83.16	36.57	10.76	35.82
Income Tax Expense	18.28	17.2	9.57	5.41	5.41
Earnings From Continuing Operations	99.88	65.96	27.01	5.35	30.41
Minority Interest in Earnings	0.13	0.67	1.26	1.07	0.23
Net Income	100.01	66.63	28.27	6.42	30.63
Net Income to Common	100.01	66.63	28.27	6.42	30.63
Net Income Growth	50.10%	135.71%	340.07%	-79.03%	44.81%
Shares Outstanding (Basic)	302	298	295	293	276
Shares Outstanding (Diluted)	309	307	305	302	287
Shares Change (YoY)	0.56%	0.70%	0.93%	5.10%	1.30%
EPS (Basic)	0.33	0.22	0.10	0.02	0.11
EPS (Diluted)	0.32	0.22	0.09	0.02	0.11
EPS Growth	49.26%	134.05%	335.70%	-80.04%	43.03%
Free Cash Flow	538.78	661.52	266.89	44.7	40.66
Free Cash Flow Per Share	1.75	2.16	0.88	0.15	0.14
Dividend Per Share	0.084	0.059	0.048	0.048	0.048
Dividend Growth	42.37%	22.92%	-	-	45.45%
Gross Margin	50.86%	49.24%	39.10%	34.84%	35.15%
Operating Margin	32.77%	29.77%	16.97%	8.12%	17.22%
Profit Margin	19.43%	17.40%	11.02%	3.08%	14.12%
Free Cash Flow Margin	104.68%	172.73%	104.03%	21.40%	18.75%
EBITDA	188.54	118.85	47.4	20.85	39.91
EBITDA Margin	36.63%	31.03%	18.48%	9.98%	18.40%
D&A For EBITDA	19.88	4.83	3.87	3.88	2.56
EBIT	168.66	114.03	43.52	16.97	37.35
EBIT Margin	32.77%	29.77%	16.97%	8.12%	17.22%
Effective Tax Rate	15.47%	20.68%	26.16%	50.30%	15.11%
Revenue as Reported	514.72	382.99	256.54	208.87	216.9

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.