Straco Corporation 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
Revenue	74.38	81.5	82.14	28.19	41.91
Revenue Growth (YoY)	-8.74%	-0.77%	191.35%	-32.73%	41.80%
Cost of Revenue	9.1	9.14	9.89	7.23	6.31
Gross Profit	65.28	72.36	72.25	20.96	35.6
Selling, General & Admin	26.78	27.87	25.33	19.06	20.65
Other Operating Expenses	3.73	3.79	2.7	2.76	2.56
Operating Expenses	40.3	40.73	37.41	31.44	34.56
Operating Income	24.98	31.64	34.84	-10.48	1.05
Interest Expense	-1.29	-1.37	-1.44	-1.53	-1.72
Interest & Investment Income	3.63	4.5	4.12	4.19	4.4
Currency Exchange Gain (Loss)	-0.05	0.07	-1.71	-5.37	2.06
Other Non Operating Income (Expenses)	0.12	3.16	0.26	0.08	0.19
EBT Excluding Unusual Items	27.4	38	36.07	-13.11	5.98
Impairment of Goodwill	-	-1.42	-	-	-
Gain (Loss) on Sale of Assets	-0.1	-0.06	-0.03	-0.18	-0.02
Asset Writedown	0.6	-0.3	-1.42	1.4	-2.1
Other Unusual Items	-	-	-	0.3	2.26
Pretax Income	27.9	36.22	34.62	-11.59	16.55
Income Tax Expense	8.68	6.91	7.33	-0.32	4.41
Earnings From Continuing Operations	19.22	29.3	27.29	-11.27	12.13
Minority Interest in Earnings	-1.26	-2.08	-1.61	0.46	-0.57
Net Income	17.96	27.22	25.68	-10.81	11.57
Net Income to Common	17.96	27.22	25.68	-10.81	11.57
Net Income Growth	-34.03%	6.01%	-	-	-
Shares Outstanding (Basic)	855	855	855	855	855
Shares Outstanding (Diluted)	855	855	855	855	855
Shares Change (YoY)	-0.01%	0.01%	0.03%	-0.02%	-0.69%
EPS (Basic)	0.02	0.03	0.03	-0.01	0.01
EPS (Diluted)	0.02	0.03	0.03	-0.01	0.01
EPS Growth	-33.98%	6.00%	-	-	-
Free Cash Flow	19.78	33.59	33.09	-5.54	16.2
Free Cash Flow Per Share	0.02	0.04	0.04	-0.01	0.02
Dividend Per Share	0.015	0.015	0.015	0.010	0.010
Dividend Growth	-	-	50.00%	-	-
Gross Margin	87.77%	88.78%	87.96%	74.34%	84.95%
Operating Margin	33.59%	38.82%	42.42%	-37.18%	2.50%
Profit Margin	24.14%	33.40%	31.26%	-38.33%	27.60%
Free Cash Flow Margin	26.60%	41.21%	40.28%	-19.66%	38.66%
EBITDA	33.09	39.01	42.51	-2.6	10.63
EBITDA Margin	44.49%	47.86%	51.75%	-9.23%	25.37%
D&A For EBITDA	8.11	7.37	7.67	7.88	9.59
EBIT	24.98	31.64	34.84	-10.48	1.05
EBIT Margin	33.59%	38.82%	42.42%	-37.18%	2.50%
Effective Tax Rate	31.13%	19.09%	21.17%	-	26.67%

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