SGXC:5WJ 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
Operating Revenue	541.94	390.07	285.68	253.49	199.22
Other Revenue	0.03	-	-	-	-
Revenue	541.97	390.07	285.68	253.49	199.22
Revenue Growth (YoY)	38.94%	36.54%	12.70%	27.24%	1.05%
Cost of Revenue	336.43	243.92	175.22	162.81	128.99
Gross Profit	205.55	146.15	110.46	90.68	70.23
Selling, General & Admin	44.27	36.46	30.72	25.74	19.95
Other Operating Expenses	16	12.14	10.88	7.18	4.15
Operating Expenses	73.59	60.82	53.06	45.99	36.2
Operating Income	131.96	85.34	57.41	44.69	34.03
Interest Expense	-33.83	-31.07	-24.2	-14.59	-9.46
Interest & Investment Income	0.12	0.11	-	0.06	-
Currency Exchange Gain (Loss)	0.71	0.34	-0.34	-0.15	-0.3
Other Non Operating Income (Expenses)	-3.11	-1.4	-0.61	-0.42	-0.26
EBT Excluding Unusual Items	95.85	53.32	32.26	29.6	24.02
Gain (Loss) on Sale of Investments	-	-0.8	-0.23	-	0.38
Gain (Loss) on Sale of Assets	-0.01	0.04	-0	0.15	-
Other Unusual Items	-	-	-	-	1.05
Pretax Income	95.85	52.56	32.03	29.75	25.45
Income Tax Expense	19.57	10.91	6.86	5.96	4.32
Earnings From Continuing Operations	76.28	41.65	25.18	23.78	21.13
Minority Interest in Earnings	-4.59	-3.43	-2.51	-1.73	-1.32
Net Income	71.69	38.22	22.67	22.05	19.81
Net Income to Common	71.69	38.22	22.67	22.05	19.81
Net Income Growth	87.58%	68.60%	2.79%	11.35%	-2.82%
Shares Outstanding (Basic)	885	885	885	885	885
Shares Outstanding (Diluted)	885	885	885	885	885
EPS (Basic)	0.08	0.04	0.03	0.02	0.02
EPS (Diluted)	0.08	0.04	0.03	0.02	0.02
EPS Growth	87.58%	68.60%	2.79%	11.34%	-2.82%
Free Cash Flow	-179.59	-73.01	-49.82	-50.16	-68.47
Free Cash Flow Per Share	-0.20	-0.08	-0.06	-0.06	-0.08
Dividend Per Share	0.015	0.007	0.005	0.005	0.005
Dividend Growth	114.29%	40.00%	-	4.17%	2.13%
Gross Margin	37.93%	37.47%	38.67%	35.77%	35.25%
Operating Margin	24.35%	21.88%	20.09%	17.63%	17.08%
Profit Margin	13.23%	9.80%	7.93%	8.70%	9.94%
Free Cash Flow Margin	-33.14%	-18.72%	-17.44%	-19.79%	-34.37%
EBITDA	134.86	88.09	60.22	47.15	35.97
EBITDA Margin	24.88%	22.58%	21.08%	18.60%	18.06%
D&A For EBITDA	2.9	2.76	2.81	2.46	1.94
EBIT	131.96	85.34	57.41	44.69	34.03
EBIT Margin	24.35%	21.88%	20.09%	17.63%	17.08%
Effective Tax Rate	20.42%	20.76%	21.40%	20.04%	16.98%
Advertising Expenses	-	1.58	1.43	0.85	0.42

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.