SGX:KUO 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	FY 2021
Period Ending	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
Operating Revenue	378.8	257.26	257.4	225.2	181.43
Revenue	378.8	257.26	257.4	225.2	181.43
Revenue Growth (YoY)	47.24%	-0.05%	14.30%	24.12%	28.10%
Cost of Revenue	232.53	165.79	167.43	131.35	106.63
Gross Profit	146.27	91.47	89.97	93.84	74.8
Selling, General & Admin	44.13	38.25	43.25	32.95	21.34
Other Operating Expenses	-1.43	2.76	3.02	0.04	-0.19
Operating Expenses	47.4	41.34	46.82	32.82	21.05
Operating Income	98.87	50.13	43.16	61.03	53.75
Interest Expense	-6.27	-2.2	-1.96	-1.72	-3.75
Interest & Investment Income	0.17	0.05	0.07	0.05	0.04
Currency Exchange Gain (Loss)	11.09	-25.31	0.54	-7.31	-2.26
Other Non Operating Income (Expenses)	-10.89	-11.56	-1.68	-1.39	-1.07
EBT Excluding Unusual Items	92.97	11.12	40.13	50.66	46.71
Gain (Loss) on Sale of Assets	-0.77	0.02	0.01	0.01	0.01
Asset Writedown	-11.98	-8.04	-0.66	-3.99	-
Other Unusual Items	16.53	16.75	5.65	-	-
Pretax Income	96.74	19.85	45.12	46.68	46.72
Income Tax Expense	20.46	14.02	18.54	7.85	9.34
Earnings From Continuing Operations	76.28	5.84	26.58	38.83	37.38
Earnings From Discontinued Operations	-1.1	-3.3	-	-	-
Net Income to Company	75.18	2.54	26.58	38.83	37.38
Minority Interest in Earnings	-15.19	-2.4	-12.91	-9.89	-11.03
Net Income	59.99	0.14	13.68	28.94	26.35
Net Income to Common	59.99	0.14	13.68	28.94	26.35
Net Income Growth	44337.78%	-99.01%	-52.74%	9.83%	199.84%
Shares Outstanding (Basic)	5,735	5,735	5,735	5,735	5,735
Shares Outstanding (Diluted)	5,735	5,735	5,735	5,735	5,735
EPS (Basic)	0.01	0.00	0.00	0.01	0.00
EPS (Diluted)	0.01	0.00	0.00	0.01	0.00
EPS Growth	45369.57%	-99.03%	-52.40%	8.84%	206.27%
Free Cash Flow	37.5	25.05	40.14	16.35	-6.52
Free Cash Flow Per Share	0.01	0.00	0.01	0.00	-0.00
Gross Margin	38.61%	35.55%	34.95%	41.67%	41.23%
Operating Margin	26.10%	19.49%	16.77%	27.10%	29.63%
Profit Margin	15.84%	0.05%	5.31%	12.85%	14.52%
Free Cash Flow Margin	9.90%	9.74%	15.60%	7.26%	-3.59%
EBITDA	122.78	68.87	58.16	77.28	70.59
EBITDA Margin	32.41%	26.77%	22.60%	34.31%	38.91%
D&A For EBITDA	23.91	18.74	15	16.25	16.84
EBIT	98.87	50.13	43.16	61.03	53.75
EBIT Margin	26.10%	19.49%	16.77%	27.10%	29.63%
Effective Tax Rate	21.15%	70.60%	41.09%	16.82%	19.99%

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