MindChamps PreSchool Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	60.35	62.96	60.12	61.55	62.71
Revenue Growth (YoY)	-4.14%	4.71%	-2.31%	-1.85%	21.06%
Cost of Revenue	31.6	32.78	31.72	33.08	32.42
Gross Profit	28.75	30.18	28.4	28.47	30.29
Selling, General & Admin	30.6	33.15	32.89	32.99	31.43
Operating Expenses	30.6	33.65	35.31	33.01	32.21
Operating Income	-1.85	-3.48	-6.91	-4.54	-1.92
Interest Expense	-2.16	-2.32	-2.13	-2.36	-2.16
Interest & Investment Income	0.62	0.72	0.23	0.21	0.2
Earnings From Equity Investments	-0.69	-0.7	-0.44	1.01	-0.03
Currency Exchange Gain (Loss)	-	-0.03	-0.02	-0.07	-0.12
Other Non Operating Income (Expenses)	7.29	0.53	-0.5	3.86	2.82
EBT Excluding Unusual Items	3.21	-5.27	-9.77	-1.9	-1.2
Impairment of Goodwill	-	-	-	-0.57	-
Gain (Loss) on Sale of Investments	-	-	-0.94	-	-
Gain (Loss) on Sale of Assets	-	5.82	16.02	5.11	0.26
Asset Writedown	-1.09	-	-	-	-
Other Unusual Items	-	-	0.77	0.16	3.09
Pretax Income	2.12	0.55	6.08	2.84	2.15
Income Tax Expense	-0.19	0.31	0.93	-0.1	-0.45
Earnings From Continuing Operations	2.31	0.24	5.16	2.95	2.61
Minority Interest in Earnings	0.05	-0.23	0.28	0.09	-0.19
Net Income	2.36	0.01	5.43	3.04	2.41
Net Income to Common	2.36	0.01	5.43	3.04	2.41
Net Income Growth	19558.33%	-99.78%	78.68%	26.09%	-23.97%
Shares Outstanding (Basic)	243	243	243	242	242
Shares Outstanding (Diluted)	243	243	243	242	242
Shares Change (YoY)	0.13%	-	0.53%	-	-
EPS (Basic)	0.01	0.00	0.02	0.01	0.01
EPS (Diluted)	0.01	0.00	0.02	0.01	0.01
EPS Growth	19695.92%	-99.78%	77.75%	26.09%	-23.82%
Free Cash Flow	8.12	2.85	6.13	9.71	11.6
Free Cash Flow Per Share	0.03	0.01	0.03	0.04	0.05
Gross Margin	47.64%	47.93%	47.24%	46.26%	48.31%
Operating Margin	-3.06%	-5.52%	-11.49%	-7.38%	-3.06%
Profit Margin	3.91%	0.02%	9.04%	4.94%	3.84%
Free Cash Flow Margin	13.46%	4.53%	10.19%	15.78%	18.50%
EBITDA	6.77	-2.19	-5.74	-3.33	-0.77
EBITDA Margin	11.22%	-3.48%	-9.54%	-5.41%	-1.23%
D&A For EBITDA	8.62	1.28	1.17	1.22	1.15
EBIT	-1.85	-3.48	-6.91	-4.54	-1.92
EBIT Margin	-3.06%	-5.52%	-11.49%	-7.38%	-3.06%
Effective Tax Rate	-	56.75%	15.22%	-	-

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