Aspial Lifestyle 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	830.08	587.56	471.58	319.01	225.7
Revenue Growth (YoY)	41.28%	24.59%	47.83%	41.34%	-14.12%
Cost of Revenue	527.97	372.39	307.11	208.79	143.88
Gross Profit	302.12	215.17	164.48	110.22	81.82
Selling, General & Admin	83.39	66.19	51.45	33.74	27.97
Other Operating Expenses	66.57	44.54	36.71	25.94	17.45
Operating Expenses	188.17	145.77	118.6	77.94	59.93
Operating Income	113.95	69.4	45.88	32.28	21.89
Interest Expense	-32.66	-34.52	-29.47	-17.04	-9.91
Interest & Investment Income	0.13	0.23	0.57	0.84	0.33
Earnings From Equity Investments	0.01	0.1	0.02	0.06	0.06
Currency Exchange Gain (Loss)	10.7	1.73	0.26	0.93	0
Other Non Operating Income (Expenses)	8.42	7.56	6.5	3.46	2.41
EBT Excluding Unusual Items	100.56	44.5	23.76	20.53	14.78
Merger & Restructuring Charges	-	-	-0.08	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0.01
Gain (Loss) on Sale of Assets	1.85	0.54	-	0.88	-
Asset Writedown	-0.01	-	-	0.09	0.04
Other Unusual Items	0.12	0.19	0.02	0.31	2.76
Pretax Income	102.51	45.23	23.7	21.8	17.58
Income Tax Expense	18.15	10.43	3.93	5.73	3.04
Earnings From Continuing Operations	84.36	34.8	19.77	16.08	14.54
Minority Interest in Earnings	-3.65	-0.48	-0.58	-0.09	-0.1
Net Income	80.72	34.33	19.19	15.98	14.45
Net Income to Common	80.72	34.33	19.19	15.98	14.45
Net Income Growth	135.15%	78.86%	20.06%	10.65%	-50.64%
Shares Outstanding (Basic)	1,855	1,532	1,416	1,146	1,037
Shares Outstanding (Diluted)	1,855	1,532	1,416	1,146	1,037
Shares Change (YoY)	21.07%	8.19%	23.50%	10.59%	0.14%
EPS (Basic)	0.04	0.02	0.01	0.01	0.01
EPS (Diluted)	0.04	0.02	0.01	0.01	0.01
EPS Growth	94.20%	65.28%	-2.78%	0.04%	-50.71%
Free Cash Flow	-41.45	-56.88	11.83	-19.65	-47.36
Free Cash Flow Per Share	-0.02	-0.04	0.01	-0.02	-0.05
Dividend Per Share	0.012	0.008	0.008	0.011	0.013
Dividend Growth	53.85%	-	-25.71%	-16.00%	-51.92%
Gross Margin	36.40%	36.62%	34.88%	34.55%	36.25%
Operating Margin	13.73%	11.81%	9.73%	10.12%	9.70%
Profit Margin	9.72%	5.84%	4.07%	5.01%	6.40%
Free Cash Flow Margin	-4.99%	-9.68%	2.51%	-6.16%	-20.98%
EBITDA	123.83	78.41	53.32	36.57	25.37
EBITDA Margin	14.92%	13.35%	11.31%	11.46%	11.24%
D&A For EBITDA	9.88	9.01	7.45	4.3	3.48
EBIT	113.95	69.4	45.88	32.28	21.89
EBIT Margin	13.73%	11.81%	9.73%	10.12%	9.70%
Effective Tax Rate	17.70%	23.05%	16.57%	26.27%	17.30%

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