SGX:N0Z Income Statement

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

Millions HKD. 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
Revenue	1,811	1,471	1,113	1,341	1,140
Revenue Growth (YoY)	23.09%	32.17%	-17.01%	17.62%	19.16%
Cost of Revenue	1,621	1,317	981.49	1,197	1,040
Gross Profit	190.36	154.5	131.69	144.71	100.41
Selling, General & Admin	140.55	112.56	87.12	88.42	88.19
Other Operating Expenses	-20.39	-34.6	-16.98	-27.34	-48.06
Operating Expenses	120.16	77.75	69.44	59.67	40.87
Operating Income	70.19	76.75	62.25	85.05	59.54
Interest Expense	-28.94	-31.19	-29.33	-22.72	-18.44
Interest & Investment Income	5.17	6.41	4.73	4.06	3.29
EBT Excluding Unusual Items	46.43	51.97	37.65	66.38	44.39
Gain (Loss) on Sale of Investments	2.14	8.82	8.82	-11.79	-3.96
Gain (Loss) on Sale of Assets	-0.23	-0.29	-0.29	1.19	-
Other Unusual Items	-	-	2.67	4.96	6.33
Pretax Income	48.34	60.5	48.85	60.75	46.76
Income Tax Expense	11.19	14.77	6.32	17.99	5.94
Earnings From Continuing Operations	37.15	45.73	42.53	42.76	40.82
Net Income to Company	37.15	45.73	42.53	42.76	40.82
Net Income	37.15	45.73	42.53	42.76	40.82
Net Income to Common	37.15	45.73	42.53	42.76	40.82
Net Income Growth	-18.77%	7.53%	-0.53%	4.76%	32.01%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
EPS (Basic)	1.15	1.41	1.32	1.32	1.26
EPS (Diluted)	1.15	1.41	1.32	1.32	1.26
EPS Growth	-18.77%	7.53%	-0.53%	4.76%	32.01%
Free Cash Flow	-139.3	-66.9	78.18	143.42	95.74
Free Cash Flow Per Share	-4.31	-2.07	2.42	4.44	2.96
Dividend Per Share	0.303	0.285	0.296	0.291	0.289
Dividend Growth	6.32%	-3.83%	1.77%	0.54%	-1.40%
Gross Margin	10.51%	10.50%	11.83%	10.79%	8.80%
Operating Margin	3.88%	5.22%	5.59%	6.34%	5.22%
Profit Margin	2.05%	3.11%	3.82%	3.19%	3.58%
Free Cash Flow Margin	-7.69%	-4.55%	7.02%	10.69%	8.39%
EBITDA	160.14	160.63	141.38	159.3	125.83
EBITDA Margin	8.84%	10.92%	12.70%	11.88%	11.03%
D&A For EBITDA	89.95	83.88	79.14	74.26	66.3
EBIT	70.19	76.75	62.25	85.05	59.54
EBIT Margin	3.88%	5.22%	5.59%	6.34%	5.22%
Effective Tax Rate	23.15%	24.41%	12.93%	29.61%	12.71%

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