AnnAik 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	36.02	47.64	47.66	82.73	99.57
Revenue Growth (YoY)	-24.40%	-0.03%	-42.39%	-16.92%	101.60%
Cost of Revenue	24.28	32.66	31.41	64.44	82.9
Gross Profit	11.74	14.99	16.25	18.29	16.67
Selling, General & Admin	9	9.79	9.49	10.69	10.67
Other Operating Expenses	-0.67	0.71	0.57	0.89	1.01
Operating Expenses	8.33	10.55	10.07	11.56	11.73
Operating Income	3.41	4.44	6.18	6.73	4.94
Interest Expense	-0.89	-1.26	-1.43	-1.2	-1.3
Interest & Investment Income	-	0.06	0.06	0.05	0.07
Earnings From Equity Investments	-0.44	-0.22	0.19	0.36	-0.48
Currency Exchange Gain (Loss)	-0.09	-	-	-	-
Other Non Operating Income (Expenses)	-	1.52	0.7	1.62	2.01
EBT Excluding Unusual Items	2	4.55	5.7	7.57	5.24
Gain (Loss) on Sale of Assets	-	0.05	-	0.72	0.6
Pretax Income	2	4.6	5.7	8.29	5.84
Income Tax Expense	1	0.82	1.15	1.03	0.79
Earnings From Continuing Operations	1	3.78	4.56	7.25	5.05
Earnings From Discontinued Operations	-	-	0.05	0.03	-
Net Income to Company	1	3.78	4.61	7.28	5.05
Minority Interest in Earnings	-1.52	-1.73	-1.36	-1.75	-1.96
Net Income	-0.52	2.05	3.25	5.53	3.09
Net Income to Common	-0.52	2.05	3.25	5.53	3.09
Net Income Growth	-	-36.80%	-41.28%	78.66%	1647.46%
Shares Outstanding (Basic)	289	289	289	288	288
Shares Outstanding (Diluted)	289	289	289	290	288
Shares Change (YoY)	-	-	-0.49%	0.63%	-0.14%
EPS (Basic)	-0.00	0.01	0.01	0.02	0.01
EPS (Diluted)	-0.00	0.01	0.01	0.02	0.01
EPS Growth	-	-36.87%	-41.08%	78.40%	1645.51%
Free Cash Flow	6.23	1.12	5.71	5.3	5.6
Free Cash Flow Per Share	0.02	0.00	0.02	0.02	0.02
Dividend Per Share	0.003	-	0.003	0.004	0.007
Dividend Growth	-	-	-25.00%	-42.86%	600.00%
Gross Margin	32.59%	31.46%	34.09%	22.11%	16.74%
Operating Margin	9.47%	9.31%	12.96%	8.14%	4.96%
Profit Margin	-1.44%	4.30%	6.81%	6.68%	3.11%
Free Cash Flow Margin	17.30%	2.34%	11.97%	6.40%	5.62%
EBITDA	6.02	7.44	8.93	9.45	8.33
EBITDA Margin	16.71%	15.60%	18.74%	11.43%	8.37%
D&A For EBITDA	2.61	3	2.76	2.72	3.39
EBIT	3.41	4.44	6.18	6.73	4.94
EBIT Margin	9.47%	9.31%	12.96%	8.14%	4.96%
Effective Tax Rate	49.80%	17.88%	20.10%	12.48%	13.46%

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