SGX:F83 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	194	172.92	178.71	185.64	198.46
Revenue Growth (YoY)	12.19%	-3.24%	-3.74%	-6.46%	6.79%
Cost of Revenue	147.46	130.44	138.36	144.4	151.29
Gross Profit	46.54	42.48	40.35	41.24	47.18
Selling, General & Admin	4.06	3.56	3.5	28.78	30.66
Operating Expenses	4.06	3.73	4.09	28.86	30.63
Operating Income	42.48	38.75	36.26	12.39	16.54
Interest Expense	-7.49	-11.51	-13.66	-10.23	-7.46
Interest & Investment Income	1.77	0.97	1.93	1.23	0.13
Earnings From Equity Investments	4.35	4.9	5.13	7.52	2.41
Currency Exchange Gain (Loss)	-	0.36	-0.16	0.04	-0.16
Other Non Operating Income (Expenses)	-26.45	-24.4	-24.05	3.02	1.48
EBT Excluding Unusual Items	14.66	9.07	5.46	13.95	12.95
Impairment of Goodwill	-	-	-	-98.99	-
Gain (Loss) on Sale of Assets	-	0.41	0.2	0.4	16.61
Asset Writedown	-0.53	-	-	-	-
Other Unusual Items	-	-	-	0.07	4.96
Pretax Income	14.13	9.48	5.66	-84.56	34.52
Income Tax Expense	5.05	2.84	3.03	3.2	3.67
Earnings From Continuing Operations	9.09	6.64	2.63	-87.76	30.84
Net Income to Company	9.09	6.64	2.63	-87.76	30.84
Minority Interest in Earnings	-1.15	-1.17	-0.73	-0.84	-0.73
Net Income	7.94	5.47	1.9	-88.6	30.11
Net Income to Common	7.94	5.47	1.9	-88.6	30.11
Net Income Growth	45.03%	188.11%	-	-	261.19%
Shares Outstanding (Basic)	4,411	2,239	2,239	2,239	2,239
Shares Outstanding (Diluted)	4,411	2,239	2,239	2,239	2,239
Shares Change (YoY)	96.97%	-	-	-	-
EPS (Basic)	0.00	0.00	0.00	-0.04	0.01
EPS (Diluted)	0.00	0.00	0.00	-0.04	0.01
EPS Growth	-25.00%	200.00%	-	-	262.16%
Free Cash Flow	32.59	19.8	34.44	32.91	32.43
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	0.01
Gross Margin	23.99%	24.57%	22.58%	22.22%	23.77%
Operating Margin	21.90%	22.41%	20.29%	6.67%	8.34%
Profit Margin	4.09%	3.17%	1.06%	-47.73%	15.17%
Free Cash Flow Margin	16.80%	11.45%	19.27%	17.73%	16.34%
EBITDA	82.15	74.66	77.52	56.02	63.72
EBITDA Margin	42.34%	43.18%	43.38%	30.18%	32.11%
D&A For EBITDA	39.67	35.9	41.26	43.64	47.18
EBIT	42.48	38.75	36.26	12.39	16.54
EBIT Margin	21.90%	22.41%	20.29%	6.67%	8.34%
Effective Tax Rate	35.70%	29.97%	53.53%	-	10.64%

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