Hosen Group Ltd. (SGX:5EV)
0.0650
0.00 (0.00%)
At close: Jun 9, 2026
Hosen Group 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 |
| 69.56 | 72.75 | 67.3 | 74.06 | 68.17 | |
Revenue Growth (YoY) | -4.38% | 8.10% | -9.13% | 8.64% | -4.69% |
Cost of Revenue | 52.75 | 56.42 | 53.4 | 58.04 | 52.8 |
Gross Profit | 16.81 | 16.33 | 13.89 | 16.02 | 15.37 |
Selling, General & Admin | 12.87 | 12.83 | 11.12 | 11.21 | 10.69 |
Other Operating Expenses | 1.39 | 1.45 | 1.5 | 1.93 | 1.86 |
Operating Expenses | 14.17 | 14.64 | 12.63 | 13.21 | 12.6 |
Operating Income | 2.64 | 1.69 | 1.27 | 2.81 | 2.77 |
Interest Expense | -0.37 | -0.38 | -0.46 | -0.44 | -0.33 |
Interest & Investment Income | 0.04 | 0.06 | 0.04 | 0.02 | 0.02 |
Currency Exchange Gain (Loss) | 0.09 | 0.36 | -0.14 | -1.24 | 0.43 |
Other Non Operating Income (Expenses) | 0.83 | 0.92 | 0.89 | 0.87 | 0.37 |
EBT Excluding Unusual Items | 3.23 | 2.64 | 1.59 | 2.02 | 3.25 |
Gain (Loss) on Sale of Investments | 0 | 0 | -0.01 | -0 | 0 |
Gain (Loss) on Sale of Assets | 0.31 | 0.31 | 0.05 | 0.01 | 0 |
Pretax Income | 3.54 | 2.96 | 1.63 | 2.03 | 3.25 |
Income Tax Expense | 0.33 | 0.68 | 0.67 | 0.83 | 0.86 |
Earnings From Continuing Operations | 3.21 | 2.28 | 0.97 | 1.2 | 2.39 |
Minority Interest in Earnings | -0.01 | -0.3 | 0.02 | 0.02 | 0.02 |
Net Income | 3.2 | 1.97 | 0.99 | 1.21 | 2.41 |
Net Income to Common | 3.2 | 1.97 | 0.99 | 1.21 | 2.41 |
Net Income Growth | 62.21% | 100.20% | -18.78% | -49.67% | -17.40% |
Shares Outstanding (Basic) | 325 | 325 | 325 | 325 | 325 |
Shares Outstanding (Diluted) | 325 | 325 | 325 | 325 | 325 |
EPS (Basic) | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
EPS (Diluted) | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
EPS Growth | 62.22% | 100.23% | -18.79% | -49.67% | -17.40% |
Free Cash Flow | 4.62 | 1 | 7.03 | -3.38 | 3.02 |
Free Cash Flow Per Share | 0.01 | 0.00 | 0.02 | -0.01 | 0.01 |
Dividend Per Share | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 |
Gross Margin | 24.16% | 22.45% | 20.64% | 21.63% | 22.55% |
Operating Margin | 3.79% | 2.33% | 1.88% | 3.79% | 4.06% |
Profit Margin | 4.60% | 2.71% | 1.47% | 1.64% | 3.54% |
Free Cash Flow Margin | 6.64% | 1.38% | 10.45% | -4.56% | 4.43% |
EBITDA | 3.18 | 2.21 | 1.78 | 3.35 | 3.33 |
EBITDA Margin | 4.57% | 3.03% | 2.64% | 4.52% | 4.89% |
D&A For EBITDA | 0.54 | 0.51 | 0.51 | 0.54 | 0.57 |
EBIT | 2.64 | 1.69 | 1.27 | 2.81 | 2.77 |
EBIT Margin | 3.79% | 2.33% | 1.88% | 3.79% | 4.06% |
Effective Tax Rate | 9.43% | 23.00% | 40.76% | 40.89% | 26.43% |
Advertising Expenses | 1.05 | 1.53 | 1.11 | 1.31 | 1.07 |