Y Ventures Group Ltd. (SGX:1F1)

Y Ventures Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	23.54	22.63	21.53	30.52	35.02
Revenue Growth (YoY)	4.02%	5.09%	-29.45%	-12.85%	41.79%
Cost of Revenue	13.9	13.2	13.67	18.87	20.93
Gross Profit	9.64	9.43	7.86	11.65	14.09
Selling, General & Admin	10.2	9.95	9.64	13.57	13.94
Operating Expenses	10.2	9.95	9.64	13.57	13.94
Operating Income	-0.57	-0.53	-1.78	-1.92	0.14
Interest Expense	-0.01	-0.01	-0.12	-0.04	-0.06
Interest & Investment Income	0.03	0.01	0	0	0
Other Non Operating Income (Expenses)	0.12	0.12	0.18	0.37	0.45
EBT Excluding Unusual Items	-0.41	-0.41	-1.71	-1.58	0.54
Gain (Loss) on Sale of Assets	0.02	-	0.02	0	0.02
Other Unusual Items	-	-	0.19	0.06	0.29
Pretax Income	-0.4	-0.41	-1.49	-1.53	0.85
Income Tax Expense	-	-	0	-0.02	0.09
Earnings From Continuing Operations	-0.4	-0.41	-1.49	-1.5	0.76
Minority Interest in Earnings	0	0	0.14	-0.06	-0.02
Net Income	-0.4	-0.41	-1.36	-1.57	0.74
Net Income to Common	-0.4	-0.41	-1.36	-1.57	0.74
Shares Outstanding (Basic)	399	247	247	245	230
Shares Outstanding (Diluted)	399	247	247	245	230
Shares Change (YoY)	61.75%	-	0.72%	6.66%	9.11%
EPS (Basic)	-0.00	-0.00	-0.01	-0.01	0.00
EPS (Diluted)	-0.00	-0.00	-0.01	-0.01	0.00
Free Cash Flow	-0.09	-0.29	-0.52	0.44	0.96
Free Cash Flow Per Share	-	-0.00	-0.00	0.00	0.00
Gross Margin	40.95%	41.66%	36.51%	38.18%	40.22%
Operating Margin	-2.40%	-2.34%	-8.25%	-6.29%	0.41%
Profit Margin	-1.69%	-1.80%	-6.30%	-5.13%	2.11%
Free Cash Flow Margin	-0.37%	-1.28%	-2.41%	1.44%	2.73%
EBITDA	-0.56	-0.52	-1.73	-1.86	0.22
EBITDA Margin	-2.38%	-2.30%	-8.05%	-6.10%	0.64%
D&A For EBITDA	0	0.01	0.04	0.06	0.08
EBIT	-0.57	-0.53	-1.78	-1.92	0.14
EBIT Margin	-2.40%	-2.34%	-8.25%	-6.29%	0.41%
Effective Tax Rate	-	-	-	-	10.57%

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