Shanghai Turbo Enterprises Ltd (SGX:AWM)

SGX:AWM Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	91.74	84.13	78.99	63.93	62.56
Revenue Growth (YoY)	9.05%	6.50%	23.56%	2.20%	82.52%
Cost of Revenue	72.38	68.15	57.64	46.27	47.78
Gross Profit	19.36	15.98	21.35	17.66	14.78
Selling, General & Admin	23.45	24.37	23.77	16.88	28.64
Other Operating Expenses	-	-	-6.61	-1.73	-4.56
Operating Expenses	23.45	24.37	11.91	21.9	21.98
Operating Income	-4.09	-8.39	9.44	-4.24	-7.2
Interest Expense	-1.82	-2.01	-2.35	-2.45	-1.63
Interest & Investment Income	-	-	0.06	0.48	0.15
Other Non Operating Income (Expenses)	8.23	4.23	-	-	-
EBT Excluding Unusual Items	2.32	-6.17	7.15	-6.21	-8.69
Gain (Loss) on Sale of Assets	-	-	-	-	8.44
Asset Writedown	-	-	-	1.25	-
Pretax Income	2.32	-6.17	7.15	-4.96	-0.24
Earnings From Continuing Operations	2.32	-6.17	7.15	-4.96	-0.24
Minority Interest in Earnings	-0.47	1.25	-	-	-
Net Income	1.86	-4.92	7.15	-4.96	-0.24
Net Income to Common	1.86	-4.92	7.15	-4.96	-0.24
Shares Outstanding (Basic)	24	24	31	31	31
Shares Outstanding (Diluted)	24	24	31	31	31
Shares Change (YoY)	0.02%	-20.20%	-	-	11.11%
EPS (Basic)	0.08	-0.20	0.23	-0.16	-0.01
EPS (Diluted)	0.08	-0.20	0.23	-0.16	-0.01
Free Cash Flow	-47.91	5.35	-3.23	-15.62	-6.63
Free Cash Flow Per Share	-1.97	0.22	-0.11	-0.51	-0.22
Gross Margin	21.11%	18.99%	27.03%	27.62%	23.62%
Operating Margin	-4.46%	-9.97%	11.95%	-6.63%	-11.52%
Profit Margin	2.02%	-5.85%	9.05%	-7.76%	-0.39%
Free Cash Flow Margin	-52.22%	6.36%	-4.08%	-24.42%	-10.59%
EBITDA	1.22	-1.41	10.22	-3.77	3.68
EBITDA Margin	1.33%	-1.68%	12.94%	-5.90%	5.89%
D&A For EBITDA	5.31	6.98	0.78	0.46	10.89
EBIT	-4.09	-8.39	9.44	-4.24	-7.2
EBIT Margin	-4.46%	-9.97%	11.95%	-6.63%	-11.52%

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