ISDN Holdings Limited (SGX:I07)
Singapore · Delayed Price · Currency is SGD 0.6900
-0.0150 (-2.13%)
May 21, 2026, 5:11 PM SGT
ISDN Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 462.36 | 440.18 | 372.44 | 341.77 | 370.78 | 440.14 | |
Revenue Growth (YoY) | 18.07% | 18.19% | 8.98% | -7.83% | -15.76% | 21.63% |
Cost of Revenue | 355 | 337.33 | 279.03 | 251.45 | 266.29 | 321.08 |
Gross Profit | 107.36 | 102.86 | 93.41 | 90.32 | 104.49 | 119.06 |
Selling, General & Admin | 76.69 | 74.61 | 71.54 | 66.71 | 67.84 | 72.37 |
Other Operating Expenses | -6.68 | -3.4 | -3.11 | -4.27 | -2.88 | -3.87 |
Operating Expenses | 70.14 | 71.34 | 68.51 | 64.18 | 64.66 | 70.22 |
Operating Income | 37.23 | 31.51 | 24.9 | 26.15 | 39.83 | 48.84 |
Interest Expense | -5.25 | -5.25 | -5.47 | -4.39 | -3.49 | -1.48 |
Interest & Investment Income | 0.23 | 0.23 | 0.33 | 0.34 | 0.4 | 0.37 |
Earnings From Equity Investments | -0.27 | -0.27 | -0.62 | -0.67 | 1.16 | 1.1 |
Currency Exchange Gain (Loss) | -5.15 | -5.15 | 0.3 | -2.53 | -5.9 | 2.21 |
EBT Excluding Unusual Items | 26.78 | 21.07 | 19.45 | 18.9 | 32 | 51.05 |
Gain (Loss) on Sale of Investments | - | - | -0.04 | - | - | -0.7 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.23 | 0.01 | 0.02 | 2.21 |
Asset Writedown | -0 | -0 | -0.01 | -0.03 | - | -0.09 |
Other Unusual Items | 0.02 | 0.02 | 0.03 | - | - | 0.01 |
Pretax Income | 26.79 | 21.07 | 19.65 | 18.87 | 32.03 | 52.47 |
Income Tax Expense | 8.5 | 7.49 | 5.69 | 7.7 | 8.95 | 13.41 |
Earnings From Continuing Operations | 18.29 | 13.58 | 13.97 | 11.17 | 23.08 | 39.06 |
Minority Interest in Earnings | -7.97 | -6.83 | -5.44 | -6.22 | -8.46 | -13.58 |
Net Income | 10.32 | 6.76 | 8.52 | 4.95 | 14.62 | 25.49 |
Net Income to Common | 10.32 | 6.76 | 8.52 | 4.95 | 14.62 | 25.49 |
Net Income Growth | 41.92% | -20.72% | 72.09% | -66.13% | -42.63% | 68.34% |
Shares Outstanding (Basic) | 453 | 450 | 447 | 443 | 439 | 436 |
Shares Outstanding (Diluted) | 453 | 450 | 447 | 443 | 439 | 436 |
Shares Change (YoY) | 1.30% | 0.76% | 1.00% | 0.88% | 0.49% | 1.14% |
EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.06 |
EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.01 | 0.03 | 0.06 |
EPS Growth | 40.08% | -21.33% | 70.40% | -66.40% | -42.97% | 66.44% |
Free Cash Flow | - | 14.75 | 10.86 | -28.51 | 20.71 | 1.82 |
Free Cash Flow Per Share | - | 0.03 | 0.02 | -0.06 | 0.05 | 0.00 |
Dividend Per Share | - | 0.005 | 0.005 | 0.003 | 0.008 | 0.015 |
Dividend Growth | - | 12.77% | 67.86% | -65.00% | -44.83% | 81.25% |
Gross Margin | 23.22% | 23.37% | 25.08% | 26.43% | 28.18% | 27.05% |
Operating Margin | 8.05% | 7.16% | 6.69% | 7.65% | 10.74% | 11.10% |
Profit Margin | 2.23% | 1.54% | 2.29% | 1.45% | 3.94% | 5.79% |
Free Cash Flow Margin | - | 3.35% | 2.92% | -8.34% | 5.59% | 0.41% |
EBITDA | 44.65 | 38.76 | 31.46 | 31.72 | 44.7 | 53.62 |
EBITDA Margin | 9.66% | 8.81% | 8.45% | 9.28% | 12.05% | 12.18% |
D&A For EBITDA | 7.42 | 7.25 | 6.55 | 5.58 | 4.87 | 4.78 |
EBIT | 37.23 | 31.51 | 24.9 | 26.15 | 39.83 | 48.84 |
EBIT Margin | 8.05% | 7.16% | 6.69% | 7.65% | 10.74% | 11.10% |
Effective Tax Rate | 31.72% | 35.55% | 28.95% | 40.80% | 27.94% | 25.55% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.