Info-Tech Systems Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	56.49	43.71	38.06	30.85
Revenue Growth (YoY)	29.22%	14.84%	23.40%	-
Cost of Revenue	8.36	6.3	4.94	4.32
Gross Profit	48.12	37.42	33.13	26.52
Selling, General & Admin	21.4	18.41	16.48	13.49
Research & Development	4.19	3.69	2.86	2.74
Other Operating Expenses	3.6	0.4	0.56	0.78
Operating Expenses	29.19	22.51	19.89	17.01
Operating Income	18.94	14.91	13.23	9.52
Interest Expense	-0.35	-0.19	-0.14	-0.05
Interest & Investment Income	-	0.33	0.02	0
Other Non Operating Income (Expenses)	0.48	-0.14	-0.11	-0.1
Pretax Income	19.06	14.9	13.01	9.37
Income Tax Expense	4.04	2.56	2.52	2.19
Net Income	15.02	12.34	10.49	7.19
Net Income to Common	15.02	12.34	10.49	7.19
Net Income Growth	21.73%	17.66%	45.96%	-
Shares Outstanding (Basic)	258	225	225	225
Shares Outstanding (Diluted)	258	225	225	225
Shares Change (YoY)	14.70%	-	-	-
EPS (Basic)	0.06	0.05	0.05	0.03
EPS (Diluted)	0.06	0.05	0.05	0.03
EPS Growth	6.20%	17.60%	46.08%	-
Free Cash Flow	15.87	17.65	13.45	10.23
Free Cash Flow Per Share	0.06	0.08	0.06	0.04
Gross Margin	85.19%	85.59%	87.02%	85.98%
Operating Margin	33.53%	34.11%	34.77%	30.85%
Profit Margin	26.59%	28.23%	27.55%	23.29%
Free Cash Flow Margin	28.09%	40.37%	35.34%	33.17%
EBITDA	21.16	16.67	14.85	10.49
EBITDA Margin	37.45%	38.13%	39.01%	34.01%
D&A For EBITDA	2.22	1.76	1.62	0.98
EBIT	18.94	14.91	13.23	9.52
EBIT Margin	33.53%	34.11%	34.77%	30.85%
Effective Tax Rate	21.20%	17.18%	19.36%	23.32%
Advertising Expenses	-	3.72	2.76	2.96

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