SGX:G92 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	16,544	15,519	14,430	16,464	17,637	10,517
Revenue Growth (YoY)	5.45%	7.55%	-12.36%	-6.65%	67.70%	-48.30%
Cost of Revenue	16,495	15,477	14,379	16,429	17,606	10,471
Gross Profit	48.07	41.87	50.6	35.39	30.7	45.87
Selling, General & Admin	18.04	17.2	16.66	14.49	11.37	13.64
Other Operating Expenses	0.68	0.7	14.52	0.15	0.95	0.66
Operating Expenses	18.98	18.16	32.34	14.84	10.04	15.01
Operating Income	29.09	23.71	18.26	20.56	20.66	30.86
Interest Expense	-0.37	-0.45	-0.29	-0.21	-0.18	-0.37
Interest & Investment Income	15.73	16.97	17.74	3.29	1.56	4.6
Earnings From Equity Investments	50.19	45.89	30.32	17.9	23.55	24.79
Currency Exchange Gain (Loss)	-0.26	0.04	0.34	-3.71	0.35	1.14
Other Non Operating Income (Expenses)	-0.49	-0.41	-0.45	-0.95	-1.51	-0.79
EBT Excluding Unusual Items	93.89	85.75	65.93	36.89	44.43	60.24
Gain (Loss) on Sale of Investments	-	-	-	0.82	-	-
Pretax Income	93.88	85.75	65.93	37.71	44.43	60.24
Income Tax Expense	8.02	7.66	7.56	4.52	4.08	4.05
Earnings From Continuing Operations	85.87	78.09	58.37	33.19	40.35	56.19
Minority Interest in Earnings	0.12	0.27	0.48	0.35	-	-
Net Income	85.99	78.36	58.86	33.53	40.35	56.19
Net Income to Common	85.99	78.36	58.86	33.53	40.35	56.19
Net Income Growth	5.48%	33.13%	75.52%	-16.90%	-28.19%	-43.71%
Shares Outstanding (Basic)	860	860	860	860	860	860
Shares Outstanding (Diluted)	860	860	860	860	860	860
EPS (Basic)	0.10	0.09	0.07	0.04	0.05	0.07
EPS (Diluted)	0.10	0.09	0.07	0.04	0.05	0.07
EPS Growth	5.42%	33.18%	75.47%	-16.88%	-28.18%	-43.73%
Free Cash Flow	159.48	120.55	43.08	-89.06	112.77	-166.42
Free Cash Flow Per Share	0.18	0.14	0.05	-0.10	0.13	-0.19
Dividend Per Share	0.027	0.027	0.021	0.012	0.014	0.020
Dividend Growth	32.77%	32.77%	72.05%	-15.33%	-27.80%	-44.14%
Gross Margin	0.29%	0.27%	0.35%	0.21%	0.17%	0.44%
Operating Margin	0.18%	0.15%	0.13%	0.13%	0.12%	0.29%
Profit Margin	0.52%	0.51%	0.41%	0.20%	0.23%	0.53%
Free Cash Flow Margin	0.96%	0.78%	0.30%	-0.54%	0.64%	-1.58%
EBITDA	31.96	26.64	20.79	21.85	20.96	31.16
EBITDA Margin	0.19%	0.17%	0.14%	0.13%	0.12%	0.30%
D&A For EBITDA	2.87	2.93	2.53	1.3	0.31	0.3
EBIT	29.09	23.71	18.26	20.56	20.66	30.86
EBIT Margin	0.18%	0.15%	0.13%	0.13%	0.12%	0.29%
Effective Tax Rate	8.54%	8.93%	11.46%	11.99%	9.18%	6.72%

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