Sunrise Shares Holdings Income Statement

Financials in millions SGD. Fiscal year is July - June.

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 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	2016 - 2020
Revenue	3.36	3.2	0.36	0.4	0.58	Upgrade
Revenue Growth (YoY)	4.87%	799.70%	-11.03%	-30.63%	-49.96%	Upgrade
Cost of Revenue	1.79	1.63	-	-	-	Upgrade
Gross Profit	1.57	1.58	0.36	0.4	0.58	Upgrade
Selling, General & Admin	3.12	3.02	1.88	1.52	0.97	Upgrade
Other Operating Expenses	-0.06	-	-0.01	0.69	-	Upgrade
Operating Expenses	3.06	3.02	1.87	2.21	0.97	Upgrade
Operating Income	-1.49	-1.45	-1.51	-1.81	-0.39	Upgrade
Interest Expense	-0.02	-0.02	-	-0	-0	Upgrade
Interest & Investment Income	0	0	0.02	0.09	0.51	Upgrade
Currency Exchange Gain (Loss)	-	0	0.05	0.08	0.41	Upgrade
EBT Excluding Unusual Items	-1.5	-1.46	-1.45	-1.64	0.53	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-0.06	Upgrade
Pretax Income	-1.5	-1.46	-1.45	-1.64	0.47	Upgrade
Income Tax Expense	0.05	0.01	0.01	0.23	0.41	Upgrade
Earnings From Continuing Operations	-1.56	-1.47	-1.45	-1.87	0.07	Upgrade
Net Income to Company	-1.56	-1.47	-1.45	-1.87	0.07	Upgrade
Net Income	-1.56	-1.47	-1.45	-1.87	0.07	Upgrade
Net Income to Common	-1.56	-1.47	-1.45	-1.87	0.07	Upgrade
Net Income Growth	-	-	-	-	-54.93%	Upgrade
Shares Outstanding (Basic)	276	295	209	209	209	Upgrade
Shares Outstanding (Diluted)	276	295	209	209	209	Upgrade
Shares Change (YoY)	-6.46%	40.95%	-	-	-	Upgrade
EPS (Basic)	-0.01	-0.00	-0.01	-0.01	0.00	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	0.00	Upgrade
EPS Growth	-	-	-	-	-55.01%	Upgrade
Free Cash Flow	-1.52	-0.68	-2.36	-2.07	1.03	Upgrade
Free Cash Flow Per Share	-0.01	-0.00	-0.01	-0.01	0.01	Upgrade
Gross Margin	46.77%	49.22%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-44.31%	-45.13%	-424.60%	-452.48%	-67.68%	Upgrade
Profit Margin	-46.32%	-45.85%	-408.06%	-468.47%	11.76%	Upgrade
Free Cash Flow Margin	-45.20%	-21.20%	-662.23%	-518.37%	178.70%	Upgrade
EBITDA	-1.23	-1.21	-1.5	-1.8	-	Upgrade
EBITDA Margin	-36.51%	-37.91%	-	-	-	Upgrade
D&A For EBITDA	0.26	0.23	0.01	0.01	-	Upgrade
EBIT	-1.49	-1.45	-1.51	-1.81	-0.39	Upgrade
EBIT Margin	-44.31%	-45.13%	-	-	-67.68%	Upgrade
Effective Tax Rate	-	-	-	-	85.70%	Upgrade

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.