Ellipsiz Ltd (SGX:BIX)

Ellipsiz Income Statement

Financials in millions SGD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	57.76	49.76	59.14	55.6	54.51
Revenue Growth (YoY)	16.07%	-15.87%	6.38%	1.99%	0.51%
Cost of Revenue	45.51	39.15	47.48	43.45	42.37
Gross Profit	12.24	10.61	11.67	12.15	12.15
Selling, General & Admin	12.3	11.5	12.87	11.74	11.66
Other Operating Expenses	-0.17	-0.14	-0.26	-0.26	-1
Operating Expenses	12.14	11.36	12.65	11.48	10.67
Operating Income	0.11	-0.76	-0.98	0.67	1.48
Interest Expense	-0.07	-0.04	-0.03	-0.03	-0.04
Interest & Investment Income	2.02	1.98	1.7	0.91	0.29
Earnings From Equity Investments	-	-0.01	-0.05	0.11	3.43
Currency Exchange Gain (Loss)	-0.48	0.11	0.34	0.19	-0.88
EBT Excluding Unusual Items	1.58	1.29	0.99	1.85	4.28
Impairment of Goodwill	-	-4.18	-	-	-0.21
Gain (Loss) on Sale of Investments	0.08	0.7	-0.32	-	-2.78
Gain (Loss) on Sale of Assets	-	0	0.02	0.02	0.28
Asset Writedown	0.06	-0.17	0.43	1.92	2.79
Other Unusual Items	0	-0	-	0.01	-
Pretax Income	1.73	-2.36	1.12	3.8	4.37
Income Tax Expense	0.68	0.53	0.42	0.61	0.63
Earnings From Continuing Operations	1.05	-2.89	0.7	3.19	3.74
Earnings From Discontinued Operations	1.69	-2.59	-	-	-
Net Income to Company	2.75	-5.48	0.7	3.19	3.74
Minority Interest in Earnings	0.89	1.64	1.35	-0.44	-0.69
Net Income	3.63	-3.84	2.05	2.75	3.05
Net Income to Common	3.63	-3.84	2.05	2.75	3.05
Net Income Growth	-	-	-25.55%	-9.80%	-
Shares Outstanding (Basic)	166	166	167	167	167
Shares Outstanding (Diluted)	166	166	167	167	167
Shares Change (YoY)	-0.03%	-0.23%	-0.04%	-	-0.21%
EPS (Basic)	0.02	-0.02	0.01	0.02	0.02
EPS (Diluted)	0.02	-0.02	0.01	0.02	0.02
EPS Growth	-	-	-25.52%	-9.80%	-
Free Cash Flow	-3.5	-0.07	-0.49	3.96	-0.55
Free Cash Flow Per Share	-0.02	-	-0.00	0.02	-0.00
Dividend Per Share	0.010	0.010	0.010	0.010	0.025
Dividend Growth	-	-	-	-60.00%	400.00%
Gross Margin	21.20%	21.31%	19.73%	21.85%	22.28%
Operating Margin	0.19%	-1.52%	-1.65%	1.20%	2.72%
Profit Margin	6.29%	-7.72%	3.46%	4.95%	5.59%
Free Cash Flow Margin	-6.05%	-0.13%	-0.83%	7.13%	-1.00%
EBITDA	0.8	-0.11	-0.37	1.29	2.1
EBITDA Margin	1.39%	-0.21%	-0.62%	2.32%	3.85%
D&A For EBITDA	0.7	0.65	0.61	0.62	0.62
EBIT	0.11	-0.76	-0.98	0.67	1.48
EBIT Margin	0.19%	-1.52%	-1.65%	1.20%	2.72%
Effective Tax Rate	39.09%	-	37.40%	16.15%	14.34%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.