Huationg Global 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	227.57	226.37	174.59	151.7	170.44	115.96
Revenue Growth (YoY)	1.54%	29.65%	15.09%	-10.99%	46.98%	-13.22%
Cost of Revenue	176.82	176.67	128.84	115.73	148.13	112.15
Gross Profit	50.76	49.7	45.75	35.97	22.31	3.81
Selling, General & Admin	29.42	28.39	24.71	21.6	19.87	15.84
Other Operating Expenses	3.4	1.04	0.91	0.71	0.76	0.48
Operating Expenses	36.34	33.82	29.88	28.07	22.97	21.98
Operating Income	14.42	15.88	15.86	7.91	-0.65	-18.16
Interest Expense	-2.75	-2.73	-3.27	-2.68	-2.57	-3.37
Interest & Investment Income	3.54	3.92	1.24	0.08	0.06	0.06
Earnings From Equity Investments	-	-	-0	-0.15	1.02	0.92
Currency Exchange Gain (Loss)	0.09	0.09	-	0.05	-0.09	-0.04
Other Non Operating Income (Expenses)	2.13	2.36	2.78	3.78	4.06	5.05
EBT Excluding Unusual Items	17.44	19.52	16.62	8.98	1.82	-15.54
Gain (Loss) on Sale of Investments	0.22	0.22	0.22	0.22	0.2	-0.08
Gain (Loss) on Sale of Assets	0.07	0.07	0.08	0.35	0.81	0.95
Asset Writedown	-0.19	-0.19	-0.04	-0.06	-	-
Other Unusual Items	-	-	-	1.76	1.76	3.75
Pretax Income	17.92	20	17.57	12.03	5.38	-10.77
Income Tax Expense	3.82	3.69	3.34	1.88	0.2	-3.37
Earnings From Continuing Operations	14.1	16.31	14.23	10.15	5.19	-7.4
Minority Interest in Earnings	0.11	0.04	0.04	0.07	0.14	-0.07
Net Income	14.21	16.36	14.27	10.22	5.33	-7.47
Net Income to Common	14.21	16.36	14.27	10.22	5.33	-7.47
Net Income Growth	-28.48%	14.59%	39.68%	91.87%	-	-
Shares Outstanding (Basic)	177	177	177	177	155	151
Shares Outstanding (Diluted)	177	177	177	177	155	151
Shares Change (YoY)	-	-	0.30%	14.20%	2.22%	-
EPS (Basic)	0.08	0.09	0.08	0.06	0.03	-0.05
EPS (Diluted)	0.08	0.09	0.08	0.06	0.03	-0.05
EPS Growth	-28.48%	14.59%	39.26%	68.02%	-	-
Free Cash Flow	-8.33	42.4	68.86	38.82	17.01	31.31
Free Cash Flow Per Share	-0.05	0.24	0.39	0.22	0.11	0.21
Dividend Per Share	0.011	0.011	0.008	0.008	-	-
Dividend Growth	10.00%	37.50%	-	-	-	-
Gross Margin	22.30%	21.95%	26.20%	23.71%	13.09%	3.29%
Operating Margin	6.34%	7.02%	9.09%	5.21%	-0.38%	-15.66%
Profit Margin	6.25%	7.22%	8.18%	6.74%	3.13%	-6.44%
Free Cash Flow Margin	-3.66%	18.73%	39.44%	25.59%	9.98%	27.01%
EBITDA	28.55	28.06	25.21	17.2	7.66	-10.06
EBITDA Margin	12.54%	12.40%	14.44%	11.34%	4.49%	-8.67%
D&A For EBITDA	14.13	12.18	9.34	9.29	8.31	8.11
EBIT	14.42	15.88	15.86	7.91	-0.65	-18.16
EBIT Margin	6.34%	7.02%	9.09%	5.21%	-0.38%	-15.66%
Effective Tax Rate	21.32%	18.44%	18.99%	15.62%	3.64%	-

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