Beverly Wilshire Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	8.67	9.4	5.89	8.04	10.51	8.97
Revenue Growth (YoY)	37.64%	59.65%	-26.76%	-23.49%	17.12%	64.78%
Cost of Revenue	3.81	4.12	2.82	3.64	4.77	4.61
Gross Profit	4.86	5.28	3.07	4.4	5.74	4.37
Selling, General & Admin	5.23	5.5	5.76	6.81	7.92	7.69
Operating Expenses	5.23	5.5	5.81	6.83	8.06	7.69
Operating Income	-0.37	-0.22	-2.74	-2.43	-2.32	-3.33
Interest Expense	-0.11	-0.11	-0.16	-0.26	-0.25	-0.28
Interest & Investment Income	-	-	0.01	0.01	0	-
Currency Exchange Gain (Loss)	0	0	0	0.01	-0.01	-
Other Non Operating Income (Expenses)	0.26	0.42	0.08	0.11	0.14	0.22
EBT Excluding Unusual Items	-0.22	0.08	-2.81	-2.57	-2.43	-3.38
Impairment of Goodwill	-	-	-1.05	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.05
Asset Writedown	-0.04	-0.04	-2.2	-	-	-0.01
Other Unusual Items	0.02	0.02	0.17	-	0	0.43
Pretax Income	-0.24	0.07	-5.88	-2.51	-2.43	-3.01
Income Tax Expense	-	-	-0.07	-0.1	-0.18	-0.16
Earnings From Continuing Operations	-0.24	0.07	-5.81	-2.41	-2.25	-2.86
Net Income to Company	-0.24	0.07	-5.81	-2.41	-2.25	-2.86
Minority Interest in Earnings	-0.01	-0.02	0.89	0.19	0.14	0.36
Net Income	-0.25	0.05	-4.92	-2.22	-2.12	-2.5
Net Income to Common	-0.25	0.05	-4.92	-2.22	-2.12	-2.5
Shares Outstanding (Basic)	-	867	616	449	389	342
Shares Outstanding (Diluted)	-	867	616	449	389	342
Shares Change (YoY)	-	40.88%	36.97%	15.44%	13.87%	8.23%
EPS (Basic)	-	0.00	-0.01	-0.00	-0.01	-0.01
EPS (Diluted)	-	0.00	-0.01	-0.00	-0.01	-0.01
Free Cash Flow	-0.19	-1.18	1.63	0.35	-0.83	-1.01
Free Cash Flow Per Share	-	-0.00	0.00	0.00	-0.00	-0.00
Gross Margin	56.04%	56.15%	52.08%	54.72%	54.62%	48.65%
Operating Margin	-4.27%	-2.36%	-46.51%	-30.16%	-22.07%	-37.09%
Profit Margin	-2.85%	0.49%	-83.58%	-27.58%	-20.12%	-27.86%
Free Cash Flow Margin	-2.19%	-12.56%	27.70%	4.39%	-7.93%	-11.23%
EBITDA	0.21	0.34	-2.31	-1.78	-1.23	-2.22
EBITDA Margin	2.42%	3.61%	-39.16%	-22.11%	-11.74%	-24.77%
D&A For EBITDA	0.58	0.56	0.43	0.65	1.09	1.11
EBIT	-0.37	-0.22	-2.74	-2.43	-2.32	-3.33
EBIT Margin	-4.27%	-2.36%	-46.51%	-30.16%	-22.07%	-37.09%

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