SGXC:5WJ 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	447.73	390.07	285.68	253.49	199.22	197.15
Revenue Growth (YoY)	31.11%	36.54%	12.70%	27.24%	1.05%	8.18%
Cost of Revenue	277.22	243.92	175.22	162.81	128.99	134.6
Gross Profit	170.51	146.15	110.46	90.68	70.23	62.55
Selling, General & Admin	39.87	36.46	30.72	25.74	19.95	16.96
Other Operating Expenses	12.85	12.14	10.88	7.18	4.15	2.24
Operating Expenses	65.3	60.82	53.06	45.99	36.2	29.58
Operating Income	105.21	85.34	57.41	44.69	34.03	32.97
Interest Expense	-33.3	-31.07	-24.2	-14.59	-9.46	-8.18
Interest & Investment Income	0.11	0.11	-	0.06	-	0.31
Currency Exchange Gain (Loss)	0.4	0.34	-0.34	-0.15	-0.3	-0.08
Other Non Operating Income (Expenses)	-1.57	-1.4	-0.61	-0.42	-0.26	0.22
EBT Excluding Unusual Items	70.85	53.32	32.26	29.6	24.02	25.23
Gain (Loss) on Sale of Investments	-0.8	-0.8	-0.23	-	0.38	-
Gain (Loss) on Sale of Assets	0.04	0.04	-0	0.15	-	-0.02
Other Unusual Items	-	-	-	-	1.05	1.55
Pretax Income	70.08	52.56	32.03	29.75	25.45	26.76
Income Tax Expense	14.65	10.91	6.86	5.96	4.32	4.52
Earnings From Continuing Operations	55.43	41.65	25.18	23.78	21.13	22.25
Minority Interest in Earnings	-4.15	-3.43	-2.51	-1.73	-1.32	-1.87
Net Income	51.28	38.22	22.67	22.05	19.81	20.38
Net Income to Common	51.28	38.22	22.67	22.05	19.81	20.38
Net Income Growth	73.68%	68.60%	2.79%	11.35%	-2.82%	139.92%
Shares Outstanding (Basic)	885	885	885	885	885	885
Shares Outstanding (Diluted)	885	885	885	885	885	885
EPS (Basic)	0.06	0.04	0.03	0.02	0.02	0.02
EPS (Diluted)	0.06	0.04	0.03	0.02	0.02	0.02
EPS Growth	73.68%	68.60%	2.79%	11.34%	-2.82%	139.93%
Free Cash Flow	-67.47	-73.01	-49.82	-50.16	-68.47	-15.92
Free Cash Flow Per Share	-0.08	-0.08	-0.06	-0.06	-0.08	-0.02
Dividend Per Share	0.007	0.007	0.005	0.005	0.005	0.005
Dividend Growth	40.00%	40.00%	-	4.17%	2.13%	17.50%
Gross Margin	38.08%	37.47%	38.67%	35.77%	35.25%	31.73%
Operating Margin	23.50%	21.88%	20.09%	17.63%	17.08%	16.72%
Profit Margin	11.45%	9.80%	7.93%	8.70%	9.94%	10.34%
Free Cash Flow Margin	-15.07%	-18.72%	-17.44%	-19.79%	-34.37%	-8.07%
EBITDA	107.97	88.09	60.22	47.15	35.97	34.74
EBITDA Margin	24.11%	22.58%	21.08%	18.60%	18.06%	17.62%
D&A For EBITDA	2.75	2.76	2.81	2.46	1.94	1.77
EBIT	105.21	85.34	57.41	44.69	34.03	32.97
EBIT Margin	23.50%	21.88%	20.09%	17.63%	17.08%	16.72%
Effective Tax Rate	20.91%	20.76%	21.40%	20.04%	16.98%	16.87%
Advertising Expenses	-	1.58	1.43	0.85	0.42	0.49

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