Attika Group Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	55.52	26.97	24.91	25.72
Revenue Growth (YoY)	105.86%	8.27%	-3.15%	-
Cost of Revenue	47.14	21.11	20.56	22.68
Gross Profit	8.38	5.86	4.35	3.03
Selling, General & Admin	3.73	3.32	1.84	1.52
Other Operating Expenses	-	-	-0	-
Operating Expenses	4.26	3.34	2.03	1.74
Operating Income	4.11	2.51	2.32	1.29
Interest Expense	-0.64	-0.68	-0.29	-0.24
Interest & Investment Income	0.02	0	0	0
Other Non Operating Income (Expenses)	0.23	0.09	0.22	0.34
EBT Excluding Unusual Items	3.73	1.93	2.24	1.4
Gain (Loss) on Sale of Assets	0.12	-	0.04	0.01
Legal Settlements	1.01	0.8	-	-
Other Unusual Items	-1.3	-	-	-
Pretax Income	3.56	2.73	2.32	1.43
Income Tax Expense	0.75	0.45	0.25	-
Net Income	2.82	2.28	2.07	1.43
Net Income to Common	2.82	2.28	2.07	1.43
Net Income Growth	23.67%	10.02%	44.43%	-
Shares Outstanding (Basic)	136	115	115	115
Shares Outstanding (Diluted)	136	115	115	115
Shares Change (YoY)	18.26%	-	-	-
EPS (Basic)	0.02	0.02	0.02	0.01
EPS (Diluted)	0.02	0.02	0.02	0.01
EPS Growth	4.57%	10.02%	44.43%	-
Free Cash Flow	9.36	-0.6	2.73	-2.36
Free Cash Flow Per Share	0.07	-0.01	0.02	-0.02
Dividend Per Share	0.007	-	-	-
Gross Margin	15.09%	21.71%	17.45%	11.80%
Operating Margin	7.41%	9.32%	9.30%	5.01%
Profit Margin	5.07%	8.44%	8.31%	5.57%
Free Cash Flow Margin	16.85%	-2.24%	10.97%	-9.16%
EBITDA	4.32	2.75	2.47	1.5
EBITDA Margin	7.78%	10.21%	9.93%	5.83%
D&A For EBITDA	0.2	0.24	0.16	0.21
EBIT	4.11	2.51	2.32	1.29
EBIT Margin	7.41%	9.32%	9.30%	5.01%
Effective Tax Rate	20.96%	16.53%	10.85%	-

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