TeleChoice International 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	518.04	380.4	238.09	232.6	194.35
Revenue Growth (YoY)	36.18%	59.77%	2.36%	19.68%	-8.96%
Cost of Revenue	476.69	346.1	221.1	214.02	177.98
Gross Profit	41.36	34.3	16.99	18.58	16.37
Selling, General & Admin	28.97	27.58	25.79	23.57	21.08
Other Operating Expenses	0.3	0.2	-0.35	-0.37	-1.07
Operating Expenses	29.27	27.78	25.44	23.2	20.01
Operating Income	12.09	6.52	-8.45	-4.62	-3.64
Interest Expense	-2.92	-2.23	-0.75	-0.6	-0.65
Interest & Investment Income	0.12	0.24	0.14	0.11	0.07
Earnings From Equity Investments	0.27	0.22	0.09	0.03	-0.13
Currency Exchange Gain (Loss)	0.36	1.26	-0.11	-0.21	-0.03
EBT Excluding Unusual Items	9.92	6.01	-9.08	-5.3	-4.38
Impairment of Goodwill	-	-	-	-6.41	-
Gain (Loss) on Sale of Investments	-	-	-1.67	-	-
Gain (Loss) on Sale of Assets	-0.19	0.07	-0.07	-	-
Asset Writedown	-	0.01	-	-	-
Other Unusual Items	-	-	-	0.02	2.15
Pretax Income	9.73	6.08	-10.82	-11.68	-2.24
Income Tax Expense	3.13	1.9	0.68	0.57	0.47
Earnings From Continuing Operations	6.6	4.18	-11.5	-12.25	-2.7
Net Income	6.6	4.18	-11.5	-12.25	-2.7
Net Income to Common	6.6	4.18	-11.5	-12.25	-2.7
Net Income Growth	58.03%	-	-	-	-
Shares Outstanding (Basic)	454	453	452	453	454
Shares Outstanding (Diluted)	472	467	452	453	461
Shares Change (YoY)	0.95%	3.31%	-0.13%	-1.65%	1.65%
EPS (Basic)	0.01	0.01	-0.03	-0.03	-0.01
EPS (Diluted)	0.01	0.01	-0.03	-0.03	-0.01
EPS Growth	57.32%	-	-	-	-
Free Cash Flow	16.65	-13.67	11.49	-1.31	26.79
Free Cash Flow Per Share	0.04	-0.03	0.03	-0.00	0.06
Dividend Per Share	0.004	0.001	-	-	0.001
Dividend Growth	260.00%	-	-	-	-75.00%
Gross Margin	7.98%	9.02%	7.14%	7.99%	8.42%
Operating Margin	2.33%	1.71%	-3.55%	-1.99%	-1.87%
Profit Margin	1.27%	1.10%	-4.83%	-5.27%	-1.39%
Free Cash Flow Margin	3.21%	-3.59%	4.83%	-0.56%	13.79%
EBITDA	13.46	7.18	-7.77	-3.84	-2.93
EBITDA Margin	2.60%	1.89%	-3.26%	-1.65%	-1.51%
D&A For EBITDA	1.37	0.66	0.68	0.79	0.71
EBIT	12.09	6.52	-8.45	-4.62	-3.64
EBIT Margin	2.33%	1.71%	-3.55%	-1.99%	-1.87%
Effective Tax Rate	32.14%	31.27%	-	-	-

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