Aspial Lifestyle 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	Jun '25 Jun 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	703.52	587.56	471.58	319.01	225.7	262.82
Revenue Growth (YoY)	42.42%	24.59%	47.83%	41.34%	-14.12%	20.30%
Cost of Revenue	448.21	372.39	307.11	208.79	143.88	179.22
Gross Profit	255.31	215.17	164.48	110.22	81.82	83.6
Selling, General & Admin	77.18	66.19	51.45	33.74	27.97	23.96
Other Operating Expenses	51.14	44.54	36.71	25.94	17.45	15.16
Operating Expenses	166.48	145.77	118.6	77.94	59.93	52.72
Operating Income	88.82	69.4	45.88	32.28	21.89	30.89
Interest Expense	-34.89	-34.2	-29.47	-17.04	-9.91	-10.87
Interest & Investment Income	0.26	0.23	0.57	0.84	0.33	0.25
Earnings From Equity Investments	-0.01	0.1	0.02	0.06	0.06	-0.01
Currency Exchange Gain (Loss)	1.73	1.73	0.26	0.93	0	1.07
Other Non Operating Income (Expenses)	7.82	7.24	6.5	3.46	2.41	1.97
EBT Excluding Unusual Items	63.74	44.5	23.76	20.53	14.78	23.3
Merger & Restructuring Charges	-	-	-0.08	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0.01	0
Gain (Loss) on Sale of Assets	0.54	0.54	-	0.88	-	0.01
Asset Writedown	-	-	-	0.09	0.04	-
Other Unusual Items	0.19	0.19	0.02	0.31	2.76	5.95
Pretax Income	64.47	45.23	23.7	21.8	17.58	29.25
Income Tax Expense	15.02	10.43	3.93	5.73	3.04	-0.14
Earnings From Continuing Operations	49.45	34.8	19.77	16.08	14.54	29.39
Minority Interest in Earnings	-1.32	-0.48	-0.58	-0.09	-0.1	-0.13
Net Income	48.12	34.33	19.19	15.98	14.45	29.26
Net Income to Common	48.12	34.33	19.19	15.98	14.45	29.26
Net Income Growth	100.94%	78.86%	20.06%	10.65%	-50.64%	97.28%
Shares Outstanding (Basic)	1,752	1,532	1,416	1,146	1,037	1,035
Shares Outstanding (Diluted)	1,752	1,532	1,416	1,146	1,037	1,035
Shares Change (YoY)	23.72%	8.19%	23.50%	10.59%	0.14%	0.00%
EPS (Basic)	0.03	0.02	0.01	0.01	0.01	0.03
EPS (Diluted)	0.03	0.02	0.01	0.01	0.01	0.03
EPS Growth	62.04%	65.32%	-2.78%	0.04%	-50.71%	97.27%
Free Cash Flow	-63.76	-56.88	11.83	-19.65	-47.36	45.96
Free Cash Flow Per Share	-0.04	-0.04	0.01	-0.02	-0.05	0.04
Dividend Per Share	0.008	0.008	0.008	0.011	0.013	0.026
Dividend Growth	-	-	-25.71%	-16.00%	-51.92%	92.59%
Gross Margin	36.29%	36.62%	34.88%	34.55%	36.25%	31.81%
Operating Margin	12.63%	11.81%	9.73%	10.12%	9.70%	11.75%
Profit Margin	6.84%	5.84%	4.07%	5.01%	6.40%	11.13%
Free Cash Flow Margin	-9.06%	-9.68%	2.51%	-6.16%	-20.98%	17.49%
EBITDA	99.12	78.41	53.32	36.57	25.37	33.82
EBITDA Margin	14.09%	13.35%	11.31%	11.46%	11.24%	12.87%
D&A For EBITDA	10.3	9.01	7.45	4.3	3.48	2.94
EBIT	88.82	69.4	45.88	32.28	21.89	30.89
EBIT Margin	12.63%	11.81%	9.73%	10.12%	9.70%	11.75%
Effective Tax Rate	23.30%	23.05%	16.57%	26.27%	17.30%	-

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