Pollux Properties Income Statement

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

Millions SGD. 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	13.56	13.38	13.79	13.8	9.13
Revenue Growth (YoY)	1.30%	-2.93%	-0.07%	51.15%	-6.25%
Cost of Revenue	0.15	0.15	0.04	1.42	1.46
Gross Profit	13.4	13.23	13.75	12.37	7.67
Selling, General & Admin	5.87	5.53	4.32	5.43	4.01
Operating Expenses	5.87	5.53	4.32	5.43	4.01
Operating Income	7.53	7.7	9.43	6.94	3.66
Interest Expense	-3.91	-6.57	-7.6	-4.21	-2
Interest & Investment Income	0.04	0.13	0.02	0.08	0.1
Earnings From Equity Investments	-0.21	-0.25	-0.04	-0.45	0.29
Other Non Operating Income (Expenses)	-0.04	0.35	0.3	0.1	0.14
EBT Excluding Unusual Items	3.42	1.36	2.11	2.46	2.19
Gain (Loss) on Sale of Investments	-	-	-	0.01	-
Asset Writedown	0.15	-0.44	0.42	4.63	2.18
Other Unusual Items	-	-	0.03	0.05	0.58
Pretax Income	3.57	0.92	2.56	7.15	4.95
Income Tax Expense	1.75	0.52	0.59	0.66	0.96
Net Income	1.82	0.4	1.97	6.49	3.99
Net Income to Common	1.82	0.4	1.97	6.49	3.99
Net Income Growth	357.57%	-79.82%	-69.66%	62.48%	-
Shares Outstanding (Basic)	2,759	2,759	2,759	2,759	2,759
Shares Outstanding (Diluted)	2,759	2,759	2,759	2,759	2,759
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	558.00%	-85.71%	-69.55%	64.21%	-
Free Cash Flow	4.58	7.03	6.92	-6.75	2.65
Free Cash Flow Per Share	0.00	0.00	0.00	-0.00	0.00
Gross Margin	98.88%	98.86%	99.71%	89.68%	84.04%
Operating Margin	55.58%	57.52%	68.37%	50.30%	40.15%
Profit Margin	13.41%	2.97%	14.28%	47.03%	43.75%
Free Cash Flow Margin	33.76%	52.55%	50.20%	-48.93%	29.00%
EBITDA	7.79	7.94	9.61	6.99	3.69
EBITDA Margin	57.48%	59.36%	69.69%	50.68%	40.48%
D&A For EBITDA	0.26	0.25	0.18	0.05	0.03
EBIT	7.53	7.7	9.43	6.94	3.66
EBIT Margin	55.58%	57.52%	68.37%	50.30%	40.15%
Effective Tax Rate	49.05%	56.79%	22.99%	9.26%	19.34%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.