Figtree Holdings Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	8.05	13.32	10.23	42.61	15.35	8.82
Revenue Growth (YoY)	-18.98%	30.21%	-75.99%	177.65%	74.06%	-18.31%
Cost of Revenue	6.51	11.37	11.11	38.78	15.91	8.15
Gross Profit	1.55	1.95	-0.88	3.83	-0.56	0.66
Selling, General & Admin	4.6	4.97	5.27	9.05	5.05	4.42
Operating Expenses	4.6	4.97	3.08	10.89	6.09	4.42
Operating Income	-3.06	-3.02	-3.96	-7.06	-6.66	-3.75
Interest Expense	-0.76	-0.71	-0.61	-0.42	-0.15	-0.1
Interest & Investment Income	0.59	0.59	0.64	0.65	0.6	0.27
Earnings From Equity Investments	-0.51	-0.6	0.65	-1.02	0.38	0.4
Currency Exchange Gain (Loss)	-	-	-	-	-	1.03
Other Non Operating Income (Expenses)	0.05	0.09	0.09	0.07	0.06	0.02
EBT Excluding Unusual Items	-3.69	-3.66	-3.19	-7.79	-5.76	-2.13
Gain (Loss) on Sale of Investments	-	-	-	-	-0.2	-
Gain (Loss) on Sale of Assets	-	-	-	0.04	0.86	-
Asset Writedown	0.04	0.04	0.08	-0.16	-0.3	-
Other Unusual Items	-1.27	-1.27	-	0.05	0.41	0.44
Pretax Income	-4.92	-4.89	-3.1	-7.85	-4.98	-1.69
Income Tax Expense	0.25	0.13	0.19	0.2	0.26	-0.03
Earnings From Continuing Operations	-5.17	-5.02	-3.3	-8.05	-5.24	-1.66
Minority Interest in Earnings	0.09	0.07	0.1	-0.08	0.09	0.08
Net Income	-5.07	-4.95	-3.19	-8.13	-5.14	-1.58
Net Income to Common	-5.07	-4.95	-3.19	-8.13	-5.14	-1.58
Shares Outstanding (Basic)	359	359	359	359	358	352
Shares Outstanding (Diluted)	359	359	359	359	358	352
Shares Change (YoY)	-	-	-	0.37%	1.59%	0.83%
EPS (Basic)	-0.01	-0.01	-0.01	-0.02	-0.01	-0.00
EPS (Diluted)	-0.01	-0.01	-0.01	-0.02	-0.01	-0.00
Free Cash Flow	1.25	1.42	-1.49	-6.53	-7.87	-2.58
Free Cash Flow Per Share	0.00	0.00	-0.00	-0.02	-0.02	-0.01
Dividend Per Share	-	-	-	-	-	0.002
Dividend Growth	-	-	-	-	-	-33.33%
Gross Margin	19.21%	14.63%	-8.64%	9.00%	-3.68%	7.51%
Operating Margin	-37.98%	-22.65%	-38.72%	-16.57%	-43.37%	-42.57%
Profit Margin	-63.01%	-37.16%	-31.21%	-19.08%	-33.51%	-17.88%
Free Cash Flow Margin	15.52%	10.65%	-14.56%	-15.32%	-51.31%	-29.29%
EBITDA	-2.95	-2.9	-3.87	-6.96	-6.55	-3.63
EBITDA Margin	-36.61%	-21.76%	-37.79%	-16.34%	-42.66%	-41.20%
D&A For EBITDA	0.11	0.12	0.1	0.1	0.11	0.12
EBIT	-3.06	-3.02	-3.96	-7.06	-6.66	-3.75
EBIT Margin	-37.98%	-22.65%	-38.72%	-16.57%	-43.37%	-42.57%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.