SGXC:546 Income Statement

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

Millions USD. 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	78.95	54.42	52.64	56.24	144.16
Revenue Growth (YoY)	45.06%	3.39%	-6.41%	-60.98%	-63.99%
Cost of Revenue	66.53	47.54	46.68	59.58	100.68
Gross Profit	12.42	6.88	5.96	-3.34	43.48
Selling, General & Admin	16.83	23.28	24.94	29.73	27.47
Other Operating Expenses	-1.4	-	-	-	-
Operating Expenses	17.71	35.36	30.95	29.73	27.47
Operating Income	-5.29	-28.47	-24.99	-33.07	16.01
Interest Expense	-0.81	-0.76	-0.74	-0.82	-0.85
Interest & Investment Income	0.92	1.46	1.43	0.91	0.03
Currency Exchange Gain (Loss)	-	0.63	-0.04	0.83	0.03
Other Non Operating Income (Expenses)	-	1.08	1.27	1.21	1.64
EBT Excluding Unusual Items	-5.19	-26.07	-23.07	-30.94	16.86
Gain (Loss) on Sale of Assets	-	2.23	0.35	0.17	0.06
Other Unusual Items	-	0.39	0.21	0.04	-
Pretax Income	-5.19	-23.44	-22.52	-30.65	16.92
Income Tax Expense	-0.36	0.51	-0.03	-1.39	0.41
Earnings From Continuing Operations	-4.83	-23.95	-22.49	-29.26	16.51
Minority Interest in Earnings	-0.01	1.53	1.42	0.67	0.83
Net Income	-4.84	-22.42	-21.07	-28.6	17.34
Net Income to Common	-4.84	-22.42	-21.07	-28.6	17.34
Net Income Growth	-	-	-	-	-86.83%
Shares Outstanding (Basic)	-	545	545	545	547
Shares Outstanding (Diluted)	-	545	545	545	547
Shares Change (YoY)	-	-	-0.07%	-0.30%	-0.46%
EPS (Basic)	-	-0.04	-0.04	-0.05	0.03
EPS (Diluted)	-	-0.04	-0.04	-0.05	0.03
EPS Growth	-	-	-	-	-86.77%
Free Cash Flow	-6.1	-0.98	-12.08	-16.26	13.73
Free Cash Flow Per Share	-	-0.00	-0.02	-0.03	0.03
Dividend Per Share	-	-	-	-	0.006
Dividend Growth	-	-	-	-	-88.07%
Gross Margin	15.73%	12.65%	11.32%	-5.93%	30.16%
Operating Margin	-6.70%	-52.32%	-47.47%	-58.80%	11.11%
Profit Margin	-6.13%	-41.20%	-40.02%	-50.84%	12.03%
Free Cash Flow Margin	-7.72%	-1.80%	-22.94%	-28.91%	9.52%
EBITDA	-1.78	-24.09	-20.76	-29.78	19.69
EBITDA Margin	-2.26%	-44.26%	-39.44%	-52.95%	13.66%
D&A For EBITDA	3.51	4.39	4.23	3.29	3.68
EBIT	-5.29	-28.47	-24.99	-33.07	16.01
EBIT Margin	-6.70%	-52.32%	-47.47%	-58.80%	11.11%
Effective Tax Rate	-	-	-	-	2.41%
Advertising Expenses	-	-	-	-	1.44

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