Info-Tech Systems Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	44.71	43.71	38.06	30.85
Revenue Growth (YoY)	44.95%	14.84%	23.40%	-
Cost of Revenue	6.76	6.3	4.94	4.32
Gross Profit	37.95	37.42	33.13	26.52
Selling, General & Admin	18.1	18.41	16.48	13.49
Research & Development	4.07	3.69	2.86	2.74
Other Operating Expenses	0.76	0.4	0.56	0.78
Operating Expenses	22.93	22.51	19.89	17.01
Operating Income	15.02	14.91	13.23	9.52
Interest Expense	-0.2	-0.19	-0.14	-0.05
Interest & Investment Income	0.34	0.33	0.02	0
Other Non Operating Income (Expenses)	-0.14	-0.14	-0.11	-0.1
Pretax Income	12.91	14.9	13.01	9.37
Income Tax Expense	2.07	2.56	2.52	2.19
Net Income	10.84	12.34	10.49	7.19
Net Income to Common	10.84	12.34	10.49	7.19
Net Income Growth	50.88%	17.66%	45.96%	-
Shares Outstanding (Basic)	225	225	225	225
Shares Outstanding (Diluted)	225	225	225	225
EPS (Basic)	0.05	0.05	0.05	0.03
EPS (Diluted)	0.05	0.05	0.05	0.03
EPS Growth	50.78%	17.60%	46.08%	-
Free Cash Flow	14.57	17.65	13.45	10.23
Free Cash Flow Per Share	0.07	0.08	0.06	0.04
Gross Margin	84.87%	85.59%	87.02%	85.98%
Operating Margin	33.60%	34.11%	34.77%	30.85%
Profit Margin	24.25%	28.23%	27.55%	23.29%
Free Cash Flow Margin	32.58%	40.37%	35.34%	33.17%
EBITDA	16.81	16.67	14.85	10.49
EBITDA Margin	37.60%	38.13%	39.01%	34.01%
D&A For EBITDA	1.79	1.76	1.62	0.98
EBIT	15.02	14.91	13.23	9.52
EBIT Margin	33.60%	34.11%	34.77%	30.85%
Effective Tax Rate	16.05%	17.18%	19.36%	23.32%
Advertising Expenses	-	3.72	2.76	2.96

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