SGX:BDR Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,358	2,421	2,665	3,135	3,426
Revenue Growth (YoY)	-2.58%	-9.16%	-15.01%	-8.48%	-3.71%
Cost of Revenue	2,140	2,335	2,564	2,857	3,091
Gross Profit	218.52	85.92	100.4	278.68	334.79
Selling, General & Admin	157.19	164.96	194.18	212.08	217.94
Operating Expenses	151.18	158.11	203.18	211.2	213.33
Operating Income	67.34	-72.19	-102.78	67.48	121.46
Interest Expense	-27.89	-34.25	-52.6	-43.75	-17.29
Interest & Investment Income	0.32	0.41	1.22	3.48	0.49
Currency Exchange Gain (Loss)	-2.68	-4.11	-14.58	-32.38	1.28
Other Non Operating Income (Expenses)	6.69	1.22	1.38	3.29	1.84
EBT Excluding Unusual Items	43.78	-108.92	-167.37	-1.89	107.78
Gain (Loss) on Sale of Assets	-	0.07	-1.74	0.21	0.01
Asset Writedown	-1.69	0	-0.72	1	0.44
Other Unusual Items	0.69	1.31	-0.18	5.03	-0.15
Pretax Income	42.78	-107.53	-170	4.34	108.07
Income Tax Expense	-8.17	-6.64	-0.71	1.64	25.88
Earnings From Continuing Operations	50.96	-100.89	-169.3	2.7	82.19
Net Income to Company	50.96	-100.89	-169.3	2.7	82.19
Minority Interest in Earnings	-	0.01	0.07	0.01	-
Net Income	50.96	-100.88	-169.22	2.72	82.19
Net Income to Common	50.96	-100.88	-169.22	2.72	82.19
Net Income Growth	-	-	-	-96.70%	-11.13%
Shares Outstanding (Basic)	95	88	88	87	85
Shares Outstanding (Diluted)	95	88	88	88	87
Shares Change (YoY)	8.10%	0.06%	-0.01%	1.30%	1.52%
EPS (Basic)	0.54	-1.15	-1.93	0.03	0.96
EPS (Diluted)	0.54	-1.15	-1.93	0.03	0.95
EPS Growth	-	-	-	-96.74%	-12.46%
Free Cash Flow	238.79	-200	54.27	-189.04	-39.68
Free Cash Flow Per Share	2.52	-2.28	0.62	-2.16	-0.46
Dividend Per Share	-	-	-	-	0.330
Gross Margin	9.27%	3.55%	3.77%	8.89%	9.77%
Operating Margin	2.85%	-2.98%	-3.86%	2.15%	3.55%
Profit Margin	2.16%	-4.17%	-6.35%	0.09%	2.40%
Free Cash Flow Margin	10.13%	-8.26%	2.04%	-6.03%	-1.16%
EBITDA	78.69	-58.65	-88.12	82.45	135.59
EBITDA Margin	3.34%	-2.42%	-3.31%	2.63%	3.96%
D&A For EBITDA	11.35	13.55	14.66	14.98	14.13
EBIT	67.34	-72.19	-102.78	67.48	121.46
EBIT Margin	2.85%	-2.98%	-3.86%	2.15%	3.55%
Effective Tax Rate	-	-	-	37.79%	23.95%

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