ISDN Holdings Limited (SGX:I07)

Paramount Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	410.77	372.44	341.77	370.78	440.14	361.86
Revenue Growth (YoY)	18.74%	8.98%	-7.83%	-15.76%	21.63%	24.36%
Cost of Revenue	311.22	279.03	251.45	266.29	321.08	266.95
Gross Profit	99.55	93.41	90.32	104.49	119.06	94.92
Selling, General & Admin	71.94	71.54	66.71	67.84	72.37	56.54
Other Operating Expenses	3.74	-3.11	-4.27	-2.88	-3.87	0.88
Operating Expenses	75.76	68.51	64.18	64.66	70.22	57.95
Operating Income	23.79	24.9	26.15	39.83	48.84	36.97
Interest Expense	-5.24	-5.47	-4.39	-3.49	-1.48	-1.74
Interest & Investment Income	0.33	0.33	0.34	0.4	0.37	0.3
Earnings From Equity Investments	-0.86	-0.62	-0.67	1.16	1.1	0.98
Currency Exchange Gain (Loss)	0.3	0.3	-2.53	-5.9	2.21	-2.98
EBT Excluding Unusual Items	18.32	19.45	18.9	32	51.05	33.53
Gain (Loss) on Sale of Investments	-0.04	-0.04	-	-	-0.7	0.02
Gain (Loss) on Sale of Assets	0.23	0.23	0.01	0.02	2.21	-0.02
Asset Writedown	0.08	-0.01	-0.03	-	-0.09	-0
Legal Settlements	-	-	-	-	-	-1.55
Other Unusual Items	0.03	0.03	-	-	0.01	-
Pretax Income	18.61	19.65	18.87	32.03	52.47	31.99
Income Tax Expense	6.61	5.69	7.7	8.95	13.41	9.5
Earnings From Continuing Operations	12.01	13.97	11.17	23.08	39.06	22.5
Minority Interest in Earnings	-5.98	-5.44	-6.22	-8.46	-13.58	-7.36
Net Income	6.03	8.52	4.95	14.62	25.49	15.14
Net Income to Common	6.03	8.52	4.95	14.62	25.49	15.14
Net Income Growth	45.12%	72.09%	-66.13%	-42.63%	68.34%	114.83%
Shares Outstanding (Basic)	446	447	443	439	436	432
Shares Outstanding (Diluted)	446	447	443	439	436	432
Shares Change (YoY)	0.20%	1.00%	0.88%	0.49%	1.14%	3.05%
EPS (Basic)	0.01	0.02	0.01	0.03	0.06	0.04
EPS (Diluted)	0.01	0.02	0.01	0.03	0.06	0.04
EPS Growth	44.84%	70.40%	-66.40%	-42.97%	66.44%	108.82%
Free Cash Flow	4.35	10.86	-28.51	20.71	1.82	20.07
Free Cash Flow Per Share	0.01	0.02	-0.06	0.05	0.00	0.05
Dividend Per Share	-	0.005	0.003	0.008	0.015	0.008
Dividend Growth	-	67.86%	-65.00%	-44.83%	81.25%	100.00%
Gross Margin	24.23%	25.08%	26.43%	28.18%	27.05%	26.23%
Operating Margin	5.79%	6.69%	7.65%	10.74%	11.10%	10.21%
Profit Margin	1.47%	2.29%	1.45%	3.94%	5.79%	4.18%
Free Cash Flow Margin	1.06%	2.92%	-8.34%	5.59%	0.41%	5.55%
EBITDA	30.71	31.46	31.72	44.7	53.62	41.02
EBITDA Margin	7.48%	8.45%	9.28%	12.05%	12.18%	11.34%
D&A For EBITDA	6.93	6.55	5.58	4.87	4.78	4.05
EBIT	23.79	24.9	26.15	39.83	48.84	36.97
EBIT Margin	5.79%	6.69%	7.65%	10.74%	11.10%	10.21%
Effective Tax Rate	35.50%	28.95%	40.80%	27.94%	25.55%	29.68%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.