SGXC:5HV 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	245.91	148.97	177.02	211.74	180.58
Revenue Growth (YoY)	65.07%	-15.84%	-16.40%	17.26%	-0.93%
Cost of Revenue	216.73	142.82	176.35	197.26	168.8
Gross Profit	29.18	6.15	0.67	14.49	11.78
Selling, General & Admin	12.93	15.87	11.17	10.14	8.23
Operating Expenses	12.93	16.74	11.1	10.18	7.52
Operating Income	16.26	-10.59	-10.44	4.3	4.26
Interest Expense	-1.74	-2.8	-2.86	-1.69	-1.56
Interest & Investment Income	1.04	1.08	0.63	0.37	0.04
Earnings From Equity Investments	-0.02	-0.12	0.19	-0.34	0.16
Currency Exchange Gain (Loss)	-2.5	0.8	0.54	0.63	0.19
Other Non Operating Income (Expenses)	0.02	0.02	0.01	0.29	-
EBT Excluding Unusual Items	13.06	-11.61	-11.93	3.56	3.08
Gain (Loss) on Sale of Investments	-0.21	-	-	-	-
Gain (Loss) on Sale of Assets	0.33	0.22	0.35	0.89	0.65
Pretax Income	13.18	-11.4	-11.58	4.46	3.73
Income Tax Expense	3.28	2.9	1.8	1.09	1.06
Earnings From Continuing Operations	9.9	-14.3	-13.38	3.37	2.67
Minority Interest in Earnings	-3.12	-2.76	-1.79	-1.19	-0.63
Net Income	6.79	-17.05	-15.17	2.18	2.04
Net Income to Common	6.79	-17.05	-15.17	2.18	2.04
Net Income Growth	-	-	-	7.02%	-
Shares Outstanding (Basic)	2,818	2,818	2,818	2,818	2,464
Shares Outstanding (Diluted)	2,818	2,818	2,818	2,818	2,469
Shares Change (YoY)	0.01%	-0.01%	-0.00%	14.14%	24.74%
EPS (Basic)	0.00	-0.01	-0.01	0.00	0.00
EPS (Diluted)	0.00	-0.01	-0.01	0.00	0.00
EPS Growth	-	-	-	-3.38%	-
Free Cash Flow	21.5	-14.26	27.14	2.3	-18.85
Free Cash Flow Per Share	0.01	-0.01	0.01	0.00	-0.01
Dividend Per Share	0.000	-	-	0.000	0.000
Gross Margin	11.87%	4.13%	0.38%	6.84%	6.52%
Operating Margin	6.61%	-7.11%	-5.90%	2.03%	2.36%
Profit Margin	2.76%	-11.45%	-8.57%	1.03%	1.13%
Free Cash Flow Margin	8.74%	-9.57%	15.33%	1.08%	-10.44%
EBITDA	21.47	-2.49	-0.36	6.2	12.63
EBITDA Margin	8.73%	-1.67%	-0.20%	2.93%	6.99%
D&A For EBITDA	5.21	8.1	10.08	1.9	8.37
EBIT	16.26	-10.59	-10.44	4.3	4.26
EBIT Margin	6.61%	-7.11%	-5.90%	2.03%	2.36%
Effective Tax Rate	24.90%	-	-	24.40%	28.51%

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