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
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
Revenue	3.36	3.2	0.36	0.4	0.58
Revenue Growth (YoY)	4.87%	799.70%	-11.03%	-30.63%	-49.96%
Cost of Revenue	1.79	1.63	-	-	-
Gross Profit	1.57	1.58	0.36	0.4	0.58
Selling, General & Admin	3.12	3.02	1.88	1.52	0.97
Other Operating Expenses	-0.02	-	-0.01	0.69	-
Operating Expenses	3.29	3.02	1.87	2.21	0.97
Operating Income	-1.72	-1.45	-1.51	-1.81	-0.39
Interest Expense	-0.02	-0.02	-	-0	-0
Interest & Investment Income	0	0	0.02	0.09	0.51
Currency Exchange Gain (Loss)	-	0	0.05	0.08	0.41
EBT Excluding Unusual Items	-1.73	-1.46	-1.45	-1.64	0.53
Gain (Loss) on Sale of Investments	-	-	-	-	-0.06
Gain (Loss) on Sale of Assets	0.04	-	-	-	-
Pretax Income	-1.69	-1.46	-1.45	-1.64	0.47
Income Tax Expense	0.05	0.01	0.01	0.23	0.41
Earnings From Continuing Operations	-1.75	-1.47	-1.45	-1.87	0.07
Net Income to Company	-1.75	-1.47	-1.45	-1.87	0.07
Net Income	-1.75	-1.47	-1.45	-1.87	0.07
Net Income to Common	-1.75	-1.47	-1.45	-1.87	0.07
Net Income Growth	-	-	-	-	-54.93%
Shares Outstanding (Basic)	276	295	209	209	209
Shares Outstanding (Diluted)	276	295	209	209	209
Shares Change (YoY)	-6.46%	40.95%	-	-	-
EPS (Basic)	-0.01	-0.00	-0.01	-0.01	0.00
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	0.00
EPS Growth	-	-	-	-	-55.01%
Free Cash Flow	-1.52	-0.68	-2.36	-2.07	1.03
Free Cash Flow Per Share	-0.01	-0.00	-0.01	-0.01	0.01
Gross Margin	46.78%	49.22%	100.00%	100.00%	100.00%
Operating Margin	-51.14%	-45.13%	-424.60%	-452.48%	-67.68%
Profit Margin	-52.01%	-45.85%	-408.06%	-468.47%	11.76%
Free Cash Flow Margin	-45.19%	-21.20%	-662.23%	-518.37%	178.70%
EBITDA	-1.59	-1.21	-1.5	-1.8	-
EBITDA Margin	-47.26%	-37.91%	-	-	-
D&A For EBITDA	0.13	0.23	0.01	0.01	-
EBIT	-1.72	-1.45	-1.51	-1.81	-0.39
EBIT Margin	-51.14%	-45.13%	-	-	-67.68%
Effective Tax Rate	-	-	-	-	85.70%

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