iFAST Corporation 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	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	Dec '21 Dec 31, 2021
Operating Revenue	490.56	445.32	339.48	242.51	205.31	216.2
Other Revenue	71.7	69.4	43.51	14.03	3.56	0.7
Revenue	562.25	514.72	382.99	256.54	208.87	216.9
Revenue Growth (YoY)	39.19%	34.39%	49.29%	22.82%	-3.70%	27.64%
Cost of Revenue	279.31	252.94	194.41	156.23	136.09	140.65
Gross Profit	282.95	261.78	188.58	100.31	72.77	76.25
Amortization of Goodwill & Intangibles	14.44	13.5	12.4	11.04	9.62	8.63
Other Operating Expenses	63.79	57.37	44.95	31.8	24.41	14.57
Operating Expenses	101.39	92.63	74.56	56.78	55.81	38.9
Operating Income	181.56	169.15	114.03	43.52	16.97	37.35
Interest Expense	-54.45	-52.7	-32.3	-7.62	-1.19	-0.56
Interest & Investment Income	0.01	0.01	0.01	0.03	0.34	0.51
Earnings From Equity Investments	-0	0	-0.02	0.22	0.3	-0.35
EBT Excluding Unusual Items	127.12	116.46	81.72	36.15	16.41	36.95
Gain (Loss) on Sale of Investments	1.22	1.68	1.36	0.29	-5.64	-1.13
Other Unusual Items	0.02	0.02	0.08	0.13	-	-
Pretax Income	128.36	118.16	83.16	36.57	10.76	35.82
Income Tax Expense	19.44	18.28	17.2	9.57	5.41	5.41
Earnings From Continuing Operations	108.91	99.88	65.96	27.01	5.35	30.41
Minority Interest in Earnings	0.11	0.13	0.67	1.26	1.07	0.23
Net Income	109.02	100.01	66.63	28.27	6.42	30.63
Net Income to Common	109.02	100.01	66.63	28.27	6.42	30.63
Net Income Growth	53.22%	50.10%	135.71%	340.07%	-79.03%	44.81%
Shares Outstanding (Basic)	304	302	298	295	293	276
Shares Outstanding (Diluted)	309	309	307	305	302	287
Shares Change (YoY)	0.61%	0.56%	0.70%	0.93%	5.10%	1.30%
EPS (Basic)	0.36	0.33	0.22	0.10	0.02	0.11
EPS (Diluted)	0.35	0.32	0.22	0.09	0.02	0.11
EPS Growth	52.29%	49.26%	134.05%	335.70%	-80.04%	43.03%
Free Cash Flow	415.08	538.78	661.52	266.89	44.7	40.66
Free Cash Flow Per Share	1.34	1.75	2.16	0.88	0.15	0.14
Dividend Per Share	0.093	0.084	0.059	0.048	0.048	0.048
Dividend Growth	50.00%	42.37%	22.92%	-	-	45.45%
Gross Margin	50.32%	50.86%	49.24%	39.10%	34.84%	35.15%
Operating Margin	32.29%	32.86%	29.77%	16.97%	8.12%	17.22%
Profit Margin	19.39%	19.43%	17.40%	11.02%	3.08%	14.12%
Free Cash Flow Margin	73.82%	104.68%	172.73%	104.03%	21.40%	18.75%
EBITDA	190.35	176.05	118.85	47.4	20.85	39.91
EBITDA Margin	33.86%	34.20%	31.03%	18.48%	9.98%	18.40%
D&A For EBITDA	8.79	6.9	4.83	3.87	3.88	2.56
EBIT	181.56	169.15	114.03	43.52	16.97	37.35
EBIT Margin	32.29%	32.86%	29.77%	16.97%	8.12%	17.22%
Effective Tax Rate	15.15%	15.47%	20.68%	26.16%	50.30%	15.11%
Revenue as Reported	562.25	514.72	382.99	256.54	208.87	216.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.