PropNex Limited (SGX:OYY)

PropNex Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	-	782.95	838.1	1,029	957.49	513.46
Revenue Growth (YoY)	-	-6.58%	-18.57%	7.49%	86.48%	22.30%
Cost of Revenue	-	711.98	757.12	924.51	855.7	457.88
Gross Profit	-	70.98	80.98	104.68	101.79	55.58
Selling, General & Admin	-	21.77	20.18	20.84	17.96	15.18
Amortization of Goodwill & Intangibles	-	0.3	0.3	0.3	0.3	0.03
Other Operating Expenses	-	11.91	16.66	10.08	8.39	6.46
Operating Expenses	-	36.47	33.82	43.17	30.96	25.66
Operating Income	-	34.5	47.16	61.51	70.83	29.92
Interest Expense	-	-0.03	-0.04	-0.03	-0.04	-0.09
Interest & Investment Income	-	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	-0.02	-0.01	-0.01
Other Non Operating Income (Expenses)	-	9.72	7.9	16.11	6.97	6.88
EBT Excluding Unusual Items	-	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	0	0	-0.01
Asset Writedown	-	-	-	-	-0	-0.22
Pretax Income	-	49.8	59.48	79.09	78.03	36.63
Income Tax Expense	-	8.16	9.87	13.71	13.54	5.93
Earnings From Continuing Operations	-	41.65	49.61	65.37	64.49	30.7
Earnings From Discontinued Operations	-	-	-	-	0.66	0.52
Net Income to Company	-	41.65	49.61	65.37	65.14	31.22
Minority Interest in Earnings	-	-0.72	-1.8	-3.01	-5.12	-2.14
Net Income	-	40.92	47.81	62.36	60.03	29.09
Net Income to Common	-	40.92	47.81	62.36	60.03	29.09
Net Income Growth	-	-14.40%	-23.34%	3.88%	106.36%	45.16%
Shares Outstanding (Basic)	797	740	740	740	740	740
Shares Outstanding (Diluted)	797	740	740	740	740	740
Shares Change (YoY)	7.67%	-	-	-	-	-
EPS (Basic)	-	0.06	0.06	0.08	0.08	0.04
EPS (Diluted)	-	0.06	0.06	0.08	0.08	0.04
EPS Growth	-	-14.40%	-23.34%	3.91%	106.36%	45.13%
Free Cash Flow	-	37.74	57.57	51.05	82.54	41.46
Free Cash Flow Per Share	-	0.05	0.08	0.07	0.11	0.06
Dividend Per Share	-	0.052	0.060	0.068	0.063	0.028
Dividend Growth	-	-12.50%	-11.11%	8.00%	127.27%	99.28%
Gross Margin	-	9.06%	9.66%	10.17%	10.63%	10.82%
Operating Margin	-	4.41%	5.63%	5.98%	7.40%	5.83%
Profit Margin	-	5.23%	5.70%	6.06%	6.27%	5.67%
Free Cash Flow Margin	-	4.82%	6.87%	4.96%	8.62%	8.08%
EBITDA	-	35.3	48.35	62.82	72.16	31.09
EBITDA Margin	-	4.51%	5.77%	6.10%	7.54%	6.06%
D&A For EBITDA	-	0.8	1.19	1.31	1.33	1.17
EBIT	-	34.5	47.16	61.51	70.83	29.92
EBIT Margin	-	4.41%	5.63%	5.98%	7.40%	5.83%
Effective Tax Rate	-	16.38%	16.60%	17.34%	17.36%	16.19%

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