SGXC:5UL Income Statement

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

Millions USD. 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	20.4	9.7	91	64.86	43.81
Revenue Growth (YoY)	110.30%	-89.34%	40.31%	48.03%	-31.96%
Cost of Revenue	9.05	3.48	59	42.1	37.84
Gross Profit	11.35	6.22	32	22.76	5.97
Selling, General & Admin	7.28	5.72	8.98	7.54	6.09
Other Operating Expenses	-	-	0.26	0.29	0.34
Operating Expenses	7.28	5.72	9.24	7.83	6.43
Operating Income	4.07	0.5	22.77	14.94	-0.46
Interest Expense	-0.31	-0.02	-4.83	-3.71	-4.1
Interest & Investment Income	0.98	0.36	-	0	-
Other Non Operating Income (Expenses)	0.49	-	0.26	0.21	0.39
EBT Excluding Unusual Items	5.23	0.84	18.19	11.44	-4.17
Gain (Loss) on Sale of Assets	-	-	-	-0.21	-1.05
Asset Writedown	-	-	-	-	-8.03
Pretax Income	5.23	0.84	18.19	11.23	-13.25
Income Tax Expense	-1.04	0.23	0.08	0.02	-
Net Income	6.27	0.61	18.11	11.21	-13.25
Net Income to Common	6.27	0.61	18.11	11.21	-13.25
Net Income Growth	934.65%	-96.65%	61.61%	-	-
Shares Outstanding (Basic)	524	524	524	524	524
Shares Outstanding (Diluted)	524	524	524	524	524
EPS (Basic)	0.01	0.00	0.03	0.02	-0.03
EPS (Diluted)	0.01	0.00	0.03	0.02	-0.03
EPS Growth	935.09%	-96.66%	61.68%	-	-
Free Cash Flow	8.92	15.99	12.34	16.6	0.8
Free Cash Flow Per Share	0.02	0.03	0.02	0.03	0.00
Dividend Per Share	0.038	-	-	-	-
Gross Margin	55.65%	64.08%	35.17%	35.09%	13.63%
Operating Margin	19.94%	5.15%	25.02%	23.03%	-1.04%
Profit Margin	30.74%	6.25%	19.90%	17.28%	-30.24%
Free Cash Flow Margin	43.72%	164.83%	13.56%	25.60%	1.82%
EBITDA	4.18	10.26	31	22.85	6.36
EBITDA Margin	20.50%	105.77%	34.07%	35.23%	14.52%
D&A For EBITDA	0.12	9.76	8.24	7.92	6.82
EBIT	4.07	0.5	22.77	14.94	-0.46
EBIT Margin	19.94%	5.15%	25.02%	23.03%	-1.04%
Effective Tax Rate	-	27.77%	0.43%	0.21%	-