TeleChoice International Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	380.4	238.09	232.6	194.35	213.47	Upgrade
Revenue Growth (YoY)	59.77%	2.36%	19.68%	-8.96%	-31.93%	Upgrade
Cost of Revenue	346.1	221.1	214.02	177.98	195.97	Upgrade
Gross Profit	34.3	16.99	18.58	16.37	17.51	Upgrade
Selling, General & Admin	27.58	25.79	23.57	21.08	22.11	Upgrade
Other Operating Expenses	0.13	-0.28	-0.37	-1.07	-1.95	Upgrade
Operating Expenses	27.71	25.51	23.2	20.01	20.16	Upgrade
Operating Income	6.59	-8.52	-4.62	-3.64	-2.65	Upgrade
Interest Expense	-2.23	-0.75	-0.6	-0.65	-1.51	Upgrade
Interest & Investment Income	0.24	0.14	0.11	0.07	0.09	Upgrade
Earnings From Equity Investments	0.22	0.09	0.03	-0.13	-0.25	Upgrade
Currency Exchange Gain (Loss)	1.26	-0.11	-0.21	-0.03	0.11	Upgrade
EBT Excluding Unusual Items	6.08	-9.15	-5.3	-4.38	-4.21	Upgrade
Impairment of Goodwill	-	-	-6.41	-	-5.33	Upgrade
Gain (Loss) on Sale of Investments	-	-1.67	-	-	-	Upgrade
Other Unusual Items	-	-	0.02	2.15	4.38	Upgrade
Pretax Income	6.08	-10.82	-11.68	-2.24	-5.16	Upgrade
Income Tax Expense	1.9	0.68	0.57	0.47	0.46	Upgrade
Earnings From Continuing Operations	4.18	-11.5	-12.25	-2.7	-5.62	Upgrade
Net Income	4.18	-11.5	-12.25	-2.7	-5.62	Upgrade
Net Income to Common	4.18	-11.5	-12.25	-2.7	-5.62	Upgrade
Shares Outstanding (Basic)	453	452	453	454	453	Upgrade
Shares Outstanding (Diluted)	467	452	453	461	453	Upgrade
Shares Change (YoY)	3.31%	-0.13%	-1.65%	1.65%	-0.80%	Upgrade
EPS (Basic)	0.01	-0.03	-0.03	-0.01	-0.01	Upgrade
EPS (Diluted)	0.01	-0.03	-0.03	-0.01	-0.01	Upgrade
Free Cash Flow	-13.67	11.49	-1.31	26.79	23.49	Upgrade
Free Cash Flow Per Share	-0.03	0.03	-0.00	0.06	0.05	Upgrade
Dividend Per Share	0.001	-	-	0.001	0.005	Upgrade
Dividend Growth	-	-	-	-75.00%	-50.00%	Upgrade
Gross Margin	9.02%	7.14%	7.99%	8.42%	8.20%	Upgrade
Operating Margin	1.73%	-3.58%	-1.99%	-1.87%	-1.24%	Upgrade
Profit Margin	1.10%	-4.83%	-5.27%	-1.39%	-2.63%	Upgrade
Free Cash Flow Margin	-3.59%	4.83%	-0.56%	13.79%	11.00%	Upgrade
EBITDA	7.25	-7.84	-3.84	-2.93	-1.85	Upgrade
EBITDA Margin	1.91%	-3.29%	-1.65%	-1.51%	-0.86%	Upgrade
D&A For EBITDA	0.66	0.68	0.79	0.71	0.8	Upgrade
EBIT	6.59	-8.52	-4.62	-3.64	-2.65	Upgrade
EBIT Margin	1.73%	-3.58%	-1.99%	-1.87%	-1.24%	Upgrade
Effective Tax Rate	31.27%	-	-	-	-	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.