SGX:G92 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	15,684	16,440	15,519	14,430	16,464	17,637
Revenue Growth	-5.20%	5.93%	7.55%	-12.36%	-6.65%	67.70%
Cost of Revenue	15,637	16,367	15,477	14,379	16,429	17,606
Gross Profit	47.35	72.82	41.87	50.6	35.39	30.7
Selling, General & Admin	20.31	19.03	17.2	16.66	14.49	11.37
Other Operating Expenses	1.69	2.2	0.7	14.52	0.15	0.95
Operating Expenses	23.59	22.82	18.16	32.34	14.84	10.04
Operating Income	23.75	49.99	23.71	18.26	20.56	20.66
Interest Expense	-0.45	-0.27	-0.45	-0.29	-0.21	-0.18
Interest & Investment Income	14.48	15.01	16.97	17.74	3.29	1.56
Earnings From Equity Investments	78.69	60.22	45.89	30.32	17.9	23.55
Currency Exchange Gain (Loss)	2.16	0.91	0.04	0.34	-3.71	0.35
Other Non Operating Income (Expenses)	-0.58	-0.62	-0.41	-0.45	-0.95	-1.51
EBT Excluding Unusual Items	118.05	125.24	85.75	65.93	36.89	44.43
Gain (Loss) on Sale of Investments	-0.2	-	-	-	0.82	-
Pretax Income	117.85	125.24	85.75	65.93	37.71	44.43
Income Tax Expense	15.86	14.6	7.66	7.56	4.52	4.08
Earnings From Continuing Operations	101.99	110.64	78.09	58.37	33.19	40.35
Minority Interest in Earnings	-0.35	-0.12	0.27	0.48	0.35	-
Net Income	101.64	110.53	78.36	58.86	33.53	40.35
Net Income to Common	101.64	110.53	78.36	58.86	33.53	40.35
Net Income Growth	18.20%	41.05%	33.13%	75.52%	-16.90%	-28.19%
Shares Outstanding (Basic)	861	860	860	860	860	860
Shares Outstanding (Diluted)	861	860	860	860	860	860
Shares Change	0.09%	-	-	-	-	-
EPS (Basic)	0.12	0.13	0.09	0.07	0.04	0.05
EPS (Diluted)	0.12	0.13	0.09	0.07	0.04	0.05
EPS Growth	18.10%	41.05%	33.18%	75.47%	-16.88%	-28.18%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	5.48	150.22	120.55	43.08	-89.06	112.77
Free Cash Flow Per Share	0.01	0.17	0.14	0.05	-0.10	0.13
Dividend Per Share	0.039	0.039	0.027	0.021	0.012	0.014
Dividend Growth	41.47%	41.47%	32.77%	72.05%	-15.33%	-27.80%
Gross Margin	0.30%	0.44%	0.27%	0.35%	0.21%	0.17%
Operating Margin	0.15%	0.30%	0.15%	0.13%	0.13%	0.12%
Profit Margin	0.65%	0.67%	0.51%	0.41%	0.20%	0.23%
Free Cash Flow Margin	0.03%	0.91%	0.78%	0.30%	-0.54%	0.64%
EBITDA	25.77	52.57	26.64	20.79	21.85	20.96
EBITDA Margin	0.16%	0.32%	0.17%	0.14%	0.13%	0.12%
D&A For EBITDA	2.01	2.57	2.93	2.53	1.3	0.31
EBIT	23.75	49.99	23.71	18.26	20.56	20.66
EBIT Margin	0.15%	0.30%	0.15%	0.13%	0.13%	0.12%
Effective Tax Rate	13.46%	11.66%	8.93%	11.46%	11.99%	9.18%