PropNex 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	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,036	782.95	838.1	1,029	957.49	513.46
Revenue Growth (YoY)	26.47%	-6.58%	-18.57%	7.49%	86.48%	22.30%
Cost of Revenue	932.6	711.98	757.12	924.51	855.7	457.88
Gross Profit	103.71	70.98	80.98	104.68	101.79	55.58
Selling, General & Admin	22.83	21.77	20.18	20.84	17.96	15.18
Amortization of Goodwill & Intangibles	0.15	0.3	0.3	0.3	0.3	0.03
Other Operating Expenses	12.29	11.91	16.66	10.08	8.39	6.46
Operating Expenses	38.39	36.47	33.82	43.17	30.96	25.66
Operating Income	65.33	34.5	47.16	61.51	70.83	29.92
Interest Expense	-0.05	-0.03	-0.04	-0.03	-0.04	-0.09
Interest & Investment Income	5.26	5.63	4.49	1.18	0.37	0.73
Earnings From Equity Investments	-	-	-	-	-0.05	-0.07
Currency Exchange Gain (Loss)	-0.03	-0.03	-0.03	-0.02	-0.01	-0.01
Other Non Operating Income (Expenses)	10.63	9.72	7.9	16.11	6.97	6.88
EBT Excluding Unusual Items	81.14	49.81	59.49	78.75	78.06	37.36
Gain (Loss) on Sale of Investments	-	-	-	0.33	-0.03	-0.5
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0	0	0	-0.01
Asset Writedown	-	-	-	-	-0	-0.22
Pretax Income	81.14	49.8	59.48	79.09	78.03	36.63
Income Tax Expense	13.45	8.16	9.87	13.71	13.54	5.93
Earnings From Continuing Operations	67.68	41.65	49.61	65.37	64.49	30.7
Earnings From Discontinued Operations	-	-	-	-	0.66	0.52
Net Income to Company	67.68	41.65	49.61	65.37	65.14	31.22
Minority Interest in Earnings	-3.51	-0.72	-1.8	-3.01	-5.12	-2.14
Net Income	64.18	40.92	47.81	62.36	60.03	29.09
Net Income to Common	64.18	40.92	47.81	62.36	60.03	29.09
Net Income Growth	43.40%	-14.40%	-23.34%	3.88%	106.36%	45.16%
Shares Outstanding (Basic)	740	740	740	740	740	740
Shares Outstanding (Diluted)	740	740	740	740	740	740
EPS (Basic)	0.09	0.06	0.06	0.08	0.08	0.04
EPS (Diluted)	0.09	0.06	0.06	0.08	0.08	0.04
EPS Growth	43.36%	-14.40%	-23.34%	3.91%	106.36%	45.13%
Free Cash Flow	66.58	37.74	57.57	51.05	82.54	41.46
Free Cash Flow Per Share	0.09	0.05	0.08	0.07	0.11	0.06
Dividend Per Share	0.080	0.052	0.060	0.068	0.063	0.028
Dividend Growth	39.13%	-12.50%	-11.11%	8.00%	127.27%	99.28%
Gross Margin	10.01%	9.06%	9.66%	10.17%	10.63%	10.82%
Operating Margin	6.30%	4.41%	5.63%	5.98%	7.40%	5.83%
Profit Margin	6.19%	5.23%	5.70%	6.06%	6.27%	5.67%
Free Cash Flow Margin	6.42%	4.82%	6.87%	4.96%	8.62%	8.08%
EBITDA	65.95	35.3	48.35	62.82	72.16	31.09
EBITDA Margin	6.36%	4.51%	5.77%	6.10%	7.54%	6.06%
D&A For EBITDA	0.62	0.8	1.19	1.31	1.33	1.17
EBIT	65.33	34.5	47.16	61.51	70.83	29.92
EBIT Margin	6.30%	4.41%	5.63%	5.98%	7.40%	5.83%
Effective Tax Rate	16.58%	16.38%	16.60%	17.34%	17.36%	16.19%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.