TeleChoice International 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	460.01	380.4	238.09	232.6	194.35	213.47
Revenue Growth (YoY)	54.05%	59.77%	2.36%	19.68%	-8.96%	-31.93%
Cost of Revenue	421.23	346.1	221.1	214.02	177.98	195.97
Gross Profit	38.78	34.3	16.99	18.58	16.37	17.51
Selling, General & Admin	28.58	27.58	25.79	23.57	21.08	22.11
Other Operating Expenses	0.02	0.13	-0.28	-0.37	-1.07	-1.95
Operating Expenses	28.59	27.71	25.51	23.2	20.01	20.16
Operating Income	10.19	6.59	-8.52	-4.62	-3.64	-2.65
Interest Expense	-2.89	-2.23	-0.75	-0.6	-0.65	-1.51
Interest & Investment Income	0.19	0.24	0.14	0.11	0.07	0.09
Earnings From Equity Investments	0.32	0.22	0.09	0.03	-0.13	-0.25
Currency Exchange Gain (Loss)	1.62	1.26	-0.11	-0.21	-0.03	0.11
EBT Excluding Unusual Items	9.42	6.08	-9.15	-5.3	-4.38	-4.21
Impairment of Goodwill	-	-	-	-6.41	-	-5.33
Gain (Loss) on Sale of Investments	-	-	-1.67	-	-	-
Gain (Loss) on Sale of Assets	-0.03	-	-	-	-	-
Other Unusual Items	-	-	-	0.02	2.15	4.38
Pretax Income	9.39	6.08	-10.82	-11.68	-2.24	-5.16
Income Tax Expense	1.96	1.9	0.68	0.57	0.47	0.46
Earnings From Continuing Operations	7.43	4.18	-11.5	-12.25	-2.7	-5.62
Net Income	7.43	4.18	-11.5	-12.25	-2.7	-5.62
Net Income to Common	7.43	4.18	-11.5	-12.25	-2.7	-5.62
Shares Outstanding (Basic)	454	453	452	453	454	453
Shares Outstanding (Diluted)	469	467	452	453	461	453
Shares Change (YoY)	3.76%	3.31%	-0.13%	-1.65%	1.65%	-0.80%
EPS (Basic)	0.02	0.01	-0.03	-0.03	-0.01	-0.01
EPS (Diluted)	0.02	0.01	-0.03	-0.03	-0.01	-0.01
Free Cash Flow	13.99	-13.67	11.49	-1.31	26.79	23.49
Free Cash Flow Per Share	0.03	-0.03	0.03	-0.00	0.06	0.05
Dividend Per Share	0.001	0.001	-	-	0.001	0.005
Dividend Growth	-	-	-	-	-75.00%	-50.00%
Gross Margin	8.43%	9.02%	7.14%	7.99%	8.42%	8.20%
Operating Margin	2.21%	1.73%	-3.58%	-1.99%	-1.87%	-1.24%
Profit Margin	1.62%	1.10%	-4.83%	-5.27%	-1.39%	-2.63%
Free Cash Flow Margin	3.04%	-3.59%	4.83%	-0.56%	13.79%	11.00%
EBITDA	11.05	7.25	-7.84	-3.84	-2.93	-1.85
EBITDA Margin	2.40%	1.91%	-3.29%	-1.65%	-1.51%	-0.86%
D&A For EBITDA	0.86	0.66	0.68	0.79	0.71	0.8
EBIT	10.19	6.59	-8.52	-4.62	-3.64	-2.65
EBIT Margin	2.21%	1.73%	-3.58%	-1.99%	-1.87%	-1.24%
Effective Tax Rate	20.89%	31.27%	-	-	-	-

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