Brook Crompton Holdings Ltd. (SGX:AWC)

Brook Crompton Holdings 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	60.18	61.64	71.81	61.75	48.09	44.86
Revenue Growth (YoY)	-7.79%	-14.16%	16.30%	28.40%	7.19%	-3.93%
Cost of Revenue	44.16	45.63	53.53	44.53	33.4	31.41
Gross Profit	16.03	16.01	18.28	17.21	14.68	13.45
Selling, General & Admin	13.53	13.4	13.16	13.96	10.75	10.27
Other Operating Expenses	1.12	1.12	1.06	1.1	1	1.13
Operating Expenses	14.65	14.52	14.22	15.07	11.75	11.4
Operating Income	1.37	1.5	4.06	2.15	2.93	2.05
Interest Expense	-0.11	-0.12	-0.1	-0.07	-0.08	-0.1
Interest & Investment Income	0.59	0.61	0.48	0.07	0.01	0.03
Currency Exchange Gain (Loss)	-0.2	-0.2	0.02	-0.1	0.05	-0.04
Other Non Operating Income (Expenses)	1.26	1.42	1.1	0.97	0.82	0.82
EBT Excluding Unusual Items	2.92	3.21	5.57	3.02	3.73	2.77
Impairment of Goodwill	-	-	-	-0.23	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.01	-	-
Pretax Income	2.92	3.21	5.57	2.8	3.73	2.77
Income Tax Expense	1.01	1.01	1.4	0.82	1.07	0.61
Net Income	2.14	2.2	4.17	1.98	2.66	2.16
Net Income to Common	2.14	2.2	4.17	1.98	2.66	2.16
Net Income Growth	-20.06%	-47.24%	110.93%	-25.70%	23.31%	-44.18%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
EPS (Basic)	0.06	0.06	0.12	0.06	0.08	0.06
EPS (Diluted)	0.06	0.06	0.12	0.06	0.08	0.06
EPS Growth	-20.08%	-47.24%	110.93%	-25.70%	23.31%	-44.18%
Free Cash Flow	1.24	3.29	6	-6.56	2.9	2.98
Free Cash Flow Per Share	0.04	0.09	0.17	-0.18	0.08	0.08
Dividend Per Share	0.020	0.020	0.020	0.020	0.020	-
Gross Margin	26.63%	25.98%	25.45%	27.88%	30.53%	29.98%
Operating Margin	2.28%	2.43%	5.65%	3.48%	6.10%	4.57%
Profit Margin	3.56%	3.57%	5.81%	3.20%	5.53%	4.81%
Free Cash Flow Margin	2.07%	5.33%	8.36%	-10.63%	6.03%	6.63%
EBITDA	1.75	1.75	4.25	2.37	3.09	2.23
EBITDA Margin	2.91%	2.83%	5.92%	3.83%	6.43%	4.98%
D&A For EBITDA	0.38	0.25	0.19	0.22	0.16	0.19
EBIT	1.37	1.5	4.06	2.15	2.93	2.05
EBIT Margin	2.28%	2.43%	5.65%	3.48%	6.10%	4.57%
Effective Tax Rate	34.60%	31.46%	25.09%	29.42%	28.60%	22.01%

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