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	Sep '26 Sep 30, 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	557.69	445.32	339.48	242.51	205.31	216.2
Other Revenue	77.56	69.4	43.51	14.03	3.56	0.7
Revenue	635.25	514.72	382.99	256.54	208.87	216.9
Revenue Growth	35.99%	34.39%	49.29%	22.82%	-3.70%	27.64%
Cost of Revenue	326.05	252.94	194.41	156.23	136.09	140.65
Gross Profit	309.2	261.78	188.58	100.31	72.77	76.25
Amortization of Goodwill & Intangibles	15.63	13.5	12.4	11.04	9.62	8.63
Other Operating Expenses	64.29	57.37	44.95	31.8	24.41	14.57
Operating Expenses	105.85	92.63	74.56	56.78	55.81	38.9
Operating Income	203.36	169.15	114.03	43.52	16.97	37.35
Interest Expense	-60.49	-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	0.02	0	-0.02	0.22	0.3	-0.35
EBT Excluding Unusual Items	142.89	116.46	81.72	36.15	16.41	36.95
Gain (Loss) on Sale of Investments	1.08	1.68	1.36	0.29	-5.64	-1.13
Other Unusual Items	0.02	0.02	0.08	0.13	-	-
Pretax Income	143.99	118.16	83.16	36.57	10.76	35.82
Income Tax Expense	20.94	18.28	17.2	9.57	5.41	5.41
Earnings From Continuing Operations	123.05	99.88	65.96	27.01	5.35	30.41
Minority Interest in Earnings	0.07	0.13	0.67	1.26	1.07	0.23
Net Income	123.13	100.01	66.63	28.27	6.42	30.63
Net Income to Common	123.13	100.01	66.63	28.27	6.42	30.63
Net Income Growth	42.45%	50.10%	135.71%	340.07%	-79.03%	44.81%
Shares Outstanding (Basic)	305	302	298	295	293	276
Shares Outstanding (Diluted)	310	309	307	305	302	287
Shares Change	0.64%	0.56%	0.70%	0.93%	5.10%	1.30%
EPS (Basic)	0.40	0.33	0.22	0.10	0.02	0.11
EPS (Diluted)	0.40	0.32	0.22	0.09	0.02	0.11
EPS Growth	41.59%	49.26%	134.05%	335.70%	-80.04%	43.03%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 30, 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
Free Cash Flow	334.15	538.78	661.52	266.89	44.7	40.66
Free Cash Flow Per Share	1.08	1.75	2.16	0.88	0.15	0.14
Dividend Per Share	0.112	0.084	0.059	0.048	0.048	0.048
Dividend Growth	49.33%	42.37%	22.92%	0%	0%	45.45%
Gross Margin	48.67%	50.86%	49.24%	39.10%	34.84%	35.15%
Operating Margin	32.01%	32.86%	29.77%	16.97%	8.12%	17.22%
Profit Margin	19.38%	19.43%	17.40%	11.02%	3.08%	14.12%
Free Cash Flow Margin	52.60%	104.68%	172.73%	104.03%	21.40%	18.75%
EBITDA	214.59	176.05	118.85	47.4	20.85	39.91
EBITDA Margin	33.78%	34.20%	31.03%	18.48%	9.98%	18.40%
D&A For EBITDA	11.23	6.9	4.83	3.87	3.88	2.56
EBIT	203.36	169.15	114.03	43.52	16.97	37.35
EBIT Margin	32.01%	32.86%	29.77%	16.97%	8.12%	17.22%
Effective Tax Rate	14.54%	15.47%	20.68%	26.16%	50.30%	15.11%
Revenue as Reported	635.25	514.72	382.99	256.54	208.87	216.9