OUE Healthcare 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	152.39	150.28	159.32	119.8	19.67
Revenue Growth (YoY)	1.41%	-5.67%	32.99%	509.18%	-1.58%
Cost of Revenue	38	36.11	37.59	18.19	5.09
Gross Profit	114.39	114.17	121.73	101.61	14.57
Selling, General & Admin	35.04	29.44	30.88	23.51	12.24
Other Operating Expenses	16.7	-1.02	-2.27	-0.54	-1.05
Operating Expenses	51.74	28.42	28.61	22.98	11.19
Operating Income	62.65	85.75	93.12	78.63	3.39
Interest Expense	-33.58	-28.42	-26.55	-19.27	-3.95
Interest & Investment Income	0.54	0.68	0.7	0.46	0.26
Earnings From Equity Investments	-6.15	1.28	1.69	-1.47	12.65
Currency Exchange Gain (Loss)	-	-7.09	-3.74	-1.1	-0.09
EBT Excluding Unusual Items	23.45	52.21	65.22	57.24	12.25
Merger & Restructuring Charges	-	-0.03	-	-0.83	-0.75
Gain (Loss) on Sale of Investments	-	-	-	3.14	-
Gain (Loss) on Sale of Assets	-	-0.2	-	-0.71	-
Asset Writedown	-	-12.69	9.3	-10.13	-19.89
Legal Settlements	-	1.3	-	1.02	6.69
Other Unusual Items	-	-	-	-	109.97
Pretax Income	23.45	40.59	74.52	49.74	108.28
Income Tax Expense	14.88	14.94	17.01	17.24	-2.67
Earnings From Continuing Operations	8.57	25.65	57.51	32.5	110.95
Net Income to Company	8.57	25.65	57.51	32.5	110.95
Minority Interest in Earnings	-25.45	-31.65	-49.46	-28.1	0.43
Net Income	-16.87	-6	8.05	4.39	111.38
Net Income to Common	-16.87	-6	8.05	4.39	111.38
Net Income Growth	-	-	83.27%	-96.06%	-
Shares Outstanding (Basic)	4,440	4,443	4,443	4,443	4,443
Shares Outstanding (Diluted)	7,030	4,443	7,152	7,152	6,603
Shares Change (YoY)	58.23%	-37.87%	-	8.32%	48.60%
EPS (Basic)	-0.00	-0.00	0.00	0.00	0.03
EPS (Diluted)	-0.00	-0.00	0.00	0.00	0.02
EPS Growth	-	-	83.33%	-96.45%	-
Free Cash Flow	54.8	60.11	65.05	51.01	3.14
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	-
Gross Margin	75.06%	75.97%	76.41%	84.82%	74.11%
Operating Margin	41.11%	57.06%	58.45%	65.64%	17.23%
Profit Margin	-11.07%	-4.00%	5.05%	3.67%	566.38%
Free Cash Flow Margin	35.96%	40.00%	40.83%	42.58%	15.95%
EBITDA	65.59	86.2	93.58	79.1	4.27
EBITDA Margin	43.04%	57.36%	58.74%	66.03%	21.71%
D&A For EBITDA	2.95	0.45	0.46	0.47	0.88
EBIT	62.65	85.75	93.12	78.63	3.39
EBIT Margin	41.11%	57.06%	58.45%	65.64%	17.23%
Effective Tax Rate	63.44%	36.81%	22.82%	34.66%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.