SGXC:9G2 Income Statement

Financials in millions SGD. Fiscal year is July - June.

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	15.71	16.65	16.23	13.81	12.92
Revenue Growth (YoY)	-5.63%	2.54%	17.56%	6.90%	-
Cost of Revenue	8.94	7.83	6.37	5.17	4.88
Gross Profit	6.77	8.82	9.87	8.64	8.04
Selling, General & Admin	11.4	11.47	11.95	11.56	8.86
Amortization of Goodwill & Intangibles	0.01	0.01	0.01	0.01	0
Other Operating Expenses	5.13	5.62	5.97	5.14	2.7
Operating Expenses	28.48	29.55	23.69	21.95	16.7
Operating Income	-21.7	-20.73	-13.83	-13.32	-8.66
Interest Expense	-2.91	-11.22	-2.25	-1.03	-1.03
Interest & Investment Income	0.03	0.04	0.03	0.02	0.03
Currency Exchange Gain (Loss)	0.02	-0.01	0.02	-0.43	0.44
Other Non Operating Income (Expenses)	-0.11	-7.28	-3	-0.16	-0.16
EBT Excluding Unusual Items	-24.68	-39.2	-19.03	-14.92	-9.39
Gain (Loss) on Sale of Assets	-	0.01	-0	0.44	-
Asset Writedown	-2.47	-	-	-	-
Other Unusual Items	0.1	1.75	0.06	-	-
Pretax Income	-27.05	-37.44	-18.96	-14.48	-9.39
Earnings From Continuing Operations	-27.05	-37.44	-18.96	-14.48	-9.39
Earnings From Discontinued Operations	-0.01	-0.01	0.89	2.05	0.04
Net Income	-27.05	-37.45	-18.07	-12.43	-9.35
Net Income to Common	-27.05	-37.45	-18.07	-12.43	-9.35
Shares Outstanding (Basic)	1,052	823	679	645	533
Shares Outstanding (Diluted)	1,052	823	679	645	533
Shares Change (YoY)	27.90%	21.15%	5.25%	21.04%	-
EPS (Basic)	-0.03	-0.05	-0.03	-0.02	-0.02
EPS (Diluted)	-0.03	-0.05	-0.03	-0.02	-0.02
Free Cash Flow	-10.8	-13.46	-17.68	-9.89	-7.87
Free Cash Flow Per Share	-0.01	-0.02	-0.03	-0.01	-0.01
Gross Margin	43.11%	52.99%	60.78%	62.54%	62.22%
Operating Margin	-138.15%	-124.56%	-85.17%	-96.43%	-67.06%
Profit Margin	-172.22%	-224.95%	-111.32%	-89.98%	-72.38%
Free Cash Flow Margin	-68.74%	-80.88%	-108.89%	-71.66%	-60.94%
EBITDA	-12.72	-11.19	-10.99	-11.01	-6.62
EBITDA Margin	-81.00%	-67.25%	-67.71%	-79.74%	-51.28%
D&A For EBITDA	8.98	9.54	2.83	2.31	2.04
EBIT	-21.7	-20.73	-13.83	-13.32	-8.66
EBIT Margin	-138.15%	-124.56%	-85.17%	-96.43%	-67.06%
Advertising Expenses	0.25	0.29	0.23	-	-

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