Fu Yu Corporation 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	122.69	114.89	103.94	240.11	195.53
Revenue Growth (YoY)	6.79%	10.53%	-56.71%	22.80%	27.43%
Cost of Revenue	104.87	99.37	91.77	202.52	159.08
Gross Profit	17.82	15.52	12.17	37.59	36.46
Selling, General & Admin	23.86	16.98	21.59	22.93	19.46
Other Operating Expenses	-2.7	-2.03	-1.78	-1.42	-1.69
Operating Expenses	22.66	14.95	19.82	21.51	17.74
Operating Income	-4.84	0.57	-7.65	16.08	18.72
Interest Expense	-0.31	-0.31	-0.7	-0.36	-0.3
Interest & Investment Income	1.37	0.34	0.75	0.83	0.49
Currency Exchange Gain (Loss)	-2.54	0.13	-0.1	0.7	1.34
EBT Excluding Unusual Items	-6.33	0.72	-7.7	17.25	20.25
Gain (Loss) on Sale of Assets	0.12	0.19	-0.41	0.03	0.59
Asset Writedown	-0.53	-0.76	-0	-0.02	-0
Other Unusual Items	-	-	-	0.17	0.4
Pretax Income	-6.74	0.15	-8.11	17.42	21.24
Income Tax Expense	0.89	1.37	-0.51	2.84	3.66
Earnings From Continuing Operations	-7.63	-1.22	-7.6	14.59	17.58
Earnings From Discontinued Operations	-0.51	-3.26	-2.51	-	-
Net Income to Company	-8.14	-4.48	-10.11	14.59	17.58
Net Income	-8.14	-4.48	-10.11	14.59	17.58
Net Income to Common	-8.14	-4.48	-10.11	14.59	17.58
Net Income Growth	-	-	-	-17.05%	3.96%
Shares Outstanding (Basic)	762	762	756	753	753
Shares Outstanding (Diluted)	762	762	756	757	753
Shares Change (YoY)	0.01%	0.81%	-0.17%	0.53%	-
EPS (Basic)	-0.01	-0.01	-0.01	0.02	0.02
EPS (Diluted)	-0.01	-0.01	-0.01	0.02	0.02
EPS Growth	-	-	-	-17.36%	3.96%
Free Cash Flow	-3.75	-3.36	-8.5	10.17	9.46
Free Cash Flow Per Share	-0.01	-0.00	-0.01	0.01	0.01
Dividend Per Share	-	-	-	0.010	0.017
Dividend Growth	-	-	-	-39.39%	3.13%
Gross Margin	14.52%	13.51%	11.71%	15.66%	18.64%
Operating Margin	-3.95%	0.49%	-7.36%	6.70%	9.57%
Profit Margin	-6.63%	-3.90%	-9.73%	6.07%	8.99%
Free Cash Flow Margin	-3.06%	-2.92%	-8.18%	4.23%	4.84%
EBITDA	2.04	7.81	-0.29	22.83	25.6
EBITDA Margin	1.66%	6.80%	-0.28%	9.51%	13.09%
D&A For EBITDA	6.89	7.24	7.35	6.75	6.89
EBIT	-4.84	0.57	-7.65	16.08	18.72
EBIT Margin	-3.95%	0.49%	-7.36%	6.70%	9.57%
Effective Tax Rate	-	913.33%	-	16.28%	17.22%

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