Soon Lian Holdings Limited (SGX:5MD)

Soon Lian Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	81.33	71.52	58.13	71.47	53.58	33.43
Revenue Growth (YoY)	33.55%	23.03%	-18.66%	33.40%	60.27%	7.35%
Cost of Revenue	65.51	56.39	54.41	52.69	39.86	28.73
Gross Profit	15.82	15.13	3.72	18.77	13.71	4.7
Selling, General & Admin	6.43	5.61	6.43	7.24	5.61	4.68
Other Operating Expenses	-0.21	-	0.02	-	0	0.01
Operating Expenses	7.82	7.49	6.45	8.46	6.72	4.86
Operating Income	8.01	7.63	-2.73	10.32	6.99	-0.16
Interest Expense	-0.59	-0.6	-1.16	-0.67	-0.34	-0.53
Interest & Investment Income	0.03	0.03	0.01	0.01	0	0.02
Currency Exchange Gain (Loss)	-0.56	-0.56	-0.85	-0.4	0.22	0.21
Other Non Operating Income (Expenses)	0.04	0.05	0.08	0.09	0.14	0.49
EBT Excluding Unusual Items	6.93	6.56	-4.64	9.34	7.03	0.02
Gain (Loss) on Sale of Assets	0.02	0.02	-0	0.02	0.01	0.27
Asset Writedown	-	-	-0	-0.25	-	-
Other Unusual Items	-	-	-	-	-	0.29
Pretax Income	6.95	6.58	-4.65	9.11	7.04	0.59
Income Tax Expense	0.84	0.79	-0.12	1.55	0.82	0.17
Earnings From Continuing Operations	6.12	5.79	-4.53	7.56	6.22	0.41
Net Income	6.12	5.79	-4.53	7.56	6.22	0.41
Net Income to Common	6.12	5.79	-4.53	7.56	6.22	0.41
Net Income Growth	2559.57%	-	-	21.58%	1412.89%	-49.45%
Shares Outstanding (Basic)	108	108	108	108	108	108
Shares Outstanding (Diluted)	108	108	108	108	108	108
EPS (Basic)	0.06	0.05	-0.04	0.07	0.06	0.00
EPS (Diluted)	0.06	0.05	-0.04	0.07	0.06	0.00
EPS Growth	2588.31%	-	-	21.58%	1415.11%	-49.33%
Free Cash Flow	0.59	5.34	15.45	-10.4	4.12	2.56
Free Cash Flow Per Share	0.01	0.05	0.14	-0.10	0.04	0.02
Dividend Per Share	0.003	0.003	0.002	0.003	0.003	-
Dividend Growth	50.00%	50.00%	-33.33%	-	-	-
Gross Margin	19.46%	21.15%	6.41%	26.27%	25.60%	14.05%
Operating Margin	9.84%	10.67%	-4.69%	14.44%	13.05%	-0.48%
Profit Margin	7.52%	8.10%	-7.80%	10.58%	11.61%	1.23%
Free Cash Flow Margin	0.72%	7.47%	26.57%	-14.55%	7.70%	7.66%
EBITDA	9.11	8.7	-1.68	11.24	7.94	0.85
EBITDA Margin	11.20%	12.16%	-2.89%	15.73%	14.82%	2.55%
D&A For EBITDA	1.1	1.06	1.05	0.92	0.95	1.01
EBIT	8.01	7.63	-2.73	10.32	6.99	-0.16
EBIT Margin	9.84%	10.67%	-4.69%	14.44%	13.05%	-0.48%
Effective Tax Rate	12.01%	11.95%	-	17.01%	11.61%	29.74%

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