SGX:G92 Income Statement

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

Millions USD. 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	16,440	15,519	14,430	16,464	17,637
Revenue Growth (YoY)	5.93%	7.55%	-12.36%	-6.65%	67.70%
Cost of Revenue	16,367	15,477	14,379	16,429	17,606
Gross Profit	72.82	41.87	50.6	35.39	30.7
Selling, General & Admin	19.03	17.2	16.66	14.49	11.37
Other Operating Expenses	2.2	0.7	14.52	0.15	0.95
Operating Expenses	22.82	18.16	32.34	14.84	10.04
Operating Income	49.99	23.71	18.26	20.56	20.66
Interest Expense	-0.27	-0.45	-0.29	-0.21	-0.18
Interest & Investment Income	15.01	16.97	17.74	3.29	1.56
Earnings From Equity Investments	60.22	45.89	30.32	17.9	23.55
Currency Exchange Gain (Loss)	0.91	0.04	0.34	-3.71	0.35
Other Non Operating Income (Expenses)	-0.62	-0.41	-0.45	-0.95	-1.51
EBT Excluding Unusual Items	125.24	85.75	65.93	36.89	44.43
Gain (Loss) on Sale of Investments	-	-	-	0.82	-
Pretax Income	125.24	85.75	65.93	37.71	44.43
Income Tax Expense	14.6	7.66	7.56	4.52	4.08
Earnings From Continuing Operations	110.64	78.09	58.37	33.19	40.35
Minority Interest in Earnings	-0.12	0.27	0.48	0.35	-
Net Income	110.53	78.36	58.86	33.53	40.35
Net Income to Common	110.53	78.36	58.86	33.53	40.35
Net Income Growth	41.05%	33.13%	75.52%	-16.90%	-28.19%
Shares Outstanding (Basic)	860	860	860	860	860
Shares Outstanding (Diluted)	860	860	860	860	860
EPS (Basic)	0.13	0.09	0.07	0.04	0.05
EPS (Diluted)	0.13	0.09	0.07	0.04	0.05
EPS Growth	41.05%	33.18%	75.47%	-16.88%	-28.18%
Free Cash Flow	150.22	120.55	43.08	-89.06	112.77
Free Cash Flow Per Share	0.17	0.14	0.05	-0.10	0.13
Dividend Per Share	0.039	0.027	0.021	0.012	0.014
Dividend Growth	41.47%	32.77%	72.05%	-15.33%	-27.80%
Gross Margin	0.44%	0.27%	0.35%	0.21%	0.17%
Operating Margin	0.30%	0.15%	0.13%	0.13%	0.12%
Profit Margin	0.67%	0.51%	0.41%	0.20%	0.23%
Free Cash Flow Margin	0.91%	0.78%	0.30%	-0.54%	0.64%
EBITDA	52.57	26.64	20.79	21.85	20.96
EBITDA Margin	0.32%	0.17%	0.14%	0.13%	0.12%
D&A For EBITDA	2.57	2.93	2.53	1.3	0.31
EBIT	49.99	23.71	18.26	20.56	20.66
EBIT Margin	0.30%	0.15%	0.13%	0.13%	0.12%
Effective Tax Rate	11.66%	8.93%	11.46%	11.99%	9.18%

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