Straco Corporation Limited (SGX:S85)

Straco Corporation 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	78.27	81.5	82.14	28.19	41.91	29.56
Revenue Growth (YoY)	-8.94%	-0.77%	191.35%	-32.73%	41.80%	-72.84%
Cost of Revenue	9.12	9.14	9.89	7.23	6.31	5.66
Gross Profit	69.16	72.36	72.25	20.96	35.6	23.9
Selling, General & Admin	28.22	27.87	25.33	19.06	20.65	19.18
Other Operating Expenses	3.77	3.79	2.7	2.76	2.56	2.43
Operating Expenses	41.38	40.73	37.41	31.44	34.56	31.86
Operating Income	27.78	31.64	34.84	-10.48	1.05	-7.96
Interest Expense	-1.33	-1.37	-1.44	-1.53	-1.72	-1.92
Interest & Investment Income	4.26	4.5	4.12	4.19	4.4	4.66
Currency Exchange Gain (Loss)	-1.55	0.07	-1.71	-5.37	2.06	2.51
Other Non Operating Income (Expenses)	3	3.16	0.26	0.08	0.19	-0.25
EBT Excluding Unusual Items	32.16	38	36.07	-13.11	5.98	-2.97
Impairment of Goodwill	-1.42	-1.42	-	-	-	-
Gain (Loss) on Sale of Assets	0.02	-0.06	-0.03	-0.18	-0.02	-0.08
Asset Writedown	-0.3	-0.3	-1.42	1.4	-2.1	-2.6
Other Unusual Items	-	-	-	0.3	2.26	4.78
Pretax Income	30.46	36.22	34.62	-11.59	16.55	-0.87
Income Tax Expense	6.42	6.91	7.33	-0.32	4.41	0.8
Earnings From Continuing Operations	24.04	29.3	27.29	-11.27	12.13	-1.67
Minority Interest in Earnings	-1.95	-2.08	-1.61	0.46	-0.57	0.7
Net Income	22.08	27.22	25.68	-10.81	11.57	-0.98
Net Income to Common	22.08	27.22	25.68	-10.81	11.57	-0.98
Net Income Growth	-25.88%	6.01%	-	-	-	-
Shares Outstanding (Basic)	855	855	855	855	855	861
Shares Outstanding (Diluted)	855	855	855	855	855	861
Shares Change (YoY)	-	0.01%	0.03%	-0.02%	-0.69%	-0.31%
EPS (Basic)	0.03	0.03	0.03	-0.01	0.01	-0.00
EPS (Diluted)	0.03	0.03	0.03	-0.01	0.01	-0.00
EPS Growth	-25.86%	6.00%	-	-	-	-
Free Cash Flow	29.7	33.59	33.09	-5.54	16.2	-5.08
Free Cash Flow Per Share	0.04	0.04	0.04	-0.01	0.02	-0.01
Dividend Per Share	0.015	0.015	0.015	0.010	0.010	0.010
Dividend Growth	-	-	50.00%	-	-	-60.00%
Gross Margin	88.35%	88.78%	87.96%	74.34%	84.95%	80.86%
Operating Margin	35.49%	38.82%	42.42%	-37.18%	2.50%	-26.94%
Profit Margin	28.21%	33.40%	31.26%	-38.33%	27.60%	-3.30%
Free Cash Flow Margin	37.94%	41.21%	40.28%	-19.66%	38.66%	-17.17%
EBITDA	35.48	39.01	42.51	-2.6	10.63	0.56
EBITDA Margin	45.33%	47.86%	51.75%	-9.23%	25.37%	1.88%
D&A For EBITDA	7.7	7.37	7.67	7.88	9.59	8.52
EBIT	27.78	31.64	34.84	-10.48	1.05	-7.96
EBIT Margin	35.49%	38.82%	42.42%	-37.18%	2.50%	-26.94%
Effective Tax Rate	21.08%	19.09%	21.17%	-	26.67%	-

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