JEP Holdings 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	53.81	56.91	58.15	82.56	75.9
Revenue Growth (YoY)	-5.44%	-2.13%	-29.57%	8.77%	3.57%
Cost of Revenue	45.32	47.94	49.56	66.09	60.74
Gross Profit	8.49	8.97	8.59	16.47	15.16
Selling, General & Admin	5.19	6.8	6.6	7.38	6.97
Other Operating Expenses	-1.06	-0.89	-0.61	-0.91	-0.94
Operating Expenses	4.13	5.92	6	6.47	6.03
Operating Income	4.36	3.05	2.59	10	9.13
Interest Expense	-0.54	-0.65	-0.65	-0.74	-0.83
Interest & Investment Income	0.11	0.38	0.36	0.04	0.05
Currency Exchange Gain (Loss)	-0.73	0.43	-0.58	-0.33	0.47
EBT Excluding Unusual Items	3.2	3.21	1.73	8.97	8.81
Gain (Loss) on Sale of Assets	0.96	0.44	0.39	0.19	0.07
Other Unusual Items	-	-	-	-	0.64
Pretax Income	4.16	3.65	2.11	9.16	9.52
Income Tax Expense	0.81	0.52	0.44	1.59	1.67
Earnings From Continuing Operations	3.35	3.13	1.68	7.57	7.85
Net Income to Company	3.35	3.13	1.68	7.57	7.85
Net Income	3.35	3.13	1.68	7.57	7.85
Net Income to Common	3.35	3.13	1.68	7.57	7.85
Net Income Growth	7.23%	86.63%	-77.86%	-3.68%	3502.75%
Shares Outstanding (Basic)	413	413	413	413	414
Shares Outstanding (Diluted)	413	413	413	413	414
Shares Change (YoY)	-	-	-	-0.14%	-0.08%
EPS (Basic)	0.01	0.01	0.00	0.02	0.02
EPS (Diluted)	0.01	0.01	0.00	0.02	0.02
EPS Growth	7.23%	86.63%	-77.86%	-3.54%	3510.08%
Free Cash Flow	-4.79	-0.58	-2.3	9.34	7.32
Free Cash Flow Per Share	-0.01	-0.00	-0.01	0.02	0.02
Gross Margin	15.78%	15.76%	14.77%	19.95%	19.97%
Operating Margin	8.10%	5.37%	4.45%	12.11%	12.03%
Profit Margin	6.23%	5.49%	2.88%	9.16%	10.35%
Free Cash Flow Margin	-8.90%	-1.02%	-3.96%	11.31%	9.65%
EBITDA	10.55	8.34	7.75	14.64	13.74
EBITDA Margin	19.60%	14.66%	13.32%	17.73%	18.10%
D&A For EBITDA	6.19	5.29	5.16	4.64	4.61
EBIT	4.36	3.05	2.59	10	9.13
EBIT Margin	8.10%	5.37%	4.45%	12.11%	12.03%
Effective Tax Rate	19.38%	14.33%	20.69%	17.38%	17.54%

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