SGX:M1GU 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
Rental Revenue	120.08	113.31	111.88	94.91	81.91
Total Revenue	120.08	113.31	111.88	94.91	81.91
Revenue Growth (YoY	5.97%	1.28%	17.88%	15.86%	14.24%
Property Expenses	57.21	60.61	61.46	46.06	34.62
Selling, General & Administrative	3.55	8.15	6.04	1.69	1.03
Total Operating Expenses	60.76	68.75	67.5	47.75	35.65
Operating Income	59.32	44.56	44.37	47.16	46.27
Interest Expense	-20.32	-21.1	-16.61	-17.6	-15.46
Interest & Investment Income	0.12	0.15	0.16	0.09	0.03
Other Non-Operating Income	-0.92	-2.31	-5.73	8.82	1.98
EBT Excluding Unusual Items	38.2	21.29	22.19	38.46	32.82
Asset Writedown	25.78	-9.34	-3.56	14.3	16
Pretax Income	63.98	11.96	18.63	52.77	48.82
Income Tax Expense	0	0.58	0.56	-	-
Net Income	63.98	11.37	18.07	52.77	48.82
Net Income to Common	63.98	11.37	18.07	52.77	48.82
Net Income Growth	462.62%	-37.08%	-65.75%	8.09%	-
Basic Shares Outstanding	1,125	1,122	1,104	1,084	1,058
Diluted Shares Outstanding	1,125	1,122	1,104	1,084	1,058
Shares Change (YoY)	0.26%	1.68%	1.84%	2.44%	0.45%
EPS (Basic)	0.06	0.01	0.02	0.05	0.05
EPS (Diluted)	0.06	0.01	0.02	0.05	0.05
EPS Growth	461.22%	-38.13%	-66.37%	5.52%	-
Dividend Per Share	0.035	0.029	0.028	0.030	0.030
Dividend Growth	23.43%	3.62%	-9.51%	-	10.51%
Operating Margin	49.40%	39.32%	39.66%	49.69%	56.48%
Profit Margin	53.28%	10.04%	16.15%	55.60%	59.60%
EBITDA	59.32	-	-	-	-
EBITDA Margin	49.40%	-	-	-	-
D&A For Ebitda	0	-	-	-	-
EBIT	59.32	44.56	44.37	47.16	46.27
EBIT Margin	49.40%	39.32%	39.66%	49.69%	56.48%
Effective Tax Rate	0.01%	4.88%	2.99%	-	-

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