SGXC:GEH Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	52.99	23.93	16.49	0.93
Other Revenue	0.34	-	0.01	0.09
Revenue	53.32	23.93	16.5	1.02
Revenue Growth (YoY)	122.82%	45.07%	1516.27%	-
Cost of Revenue	24.91	10.69	8.41	2.41
Gross Profit	28.41	13.24	8.09	-1.39
Selling, General & Admin	4	1.1	0.46	0.06
Other Operating Expenses	6.28	2.47	0.72	-0.6
Operating Expenses	20.19	9.03	3.87	2.08
Operating Income	8.23	4.21	4.22	-3.47
Interest Expense	-1.42	-0.83	-0.43	-0.49
Interest & Investment Income	-	0	0.01	-
Earnings From Equity Investments	-	-	-0.02	-0.19
Other Non Operating Income (Expenses)	0.14	0.02	0.02	0.01
EBT Excluding Unusual Items	6.95	3.41	3.8	-4.14
Impairment of Goodwill	-	-	-0.36	-
Gain (Loss) on Sale of Investments	-	-	0.07	0.01
Gain (Loss) on Sale of Assets	-	-	-0.08	-
Asset Writedown	-	-0.03	-0.78	-
Other Unusual Items	-	0.17	0.13	0.33
Pretax Income	6.95	3.69	2.78	-3.79
Income Tax Expense	1.39	0.45	0.72	-0.4
Earnings From Continuing Operations	5.56	3.24	2.05	-3.39
Minority Interest in Earnings	-1.15	-0.34	-0.91	0.08
Net Income	4.41	2.9	1.15	-3.31
Net Income to Common	4.41	2.9	1.15	-3.31
Net Income Growth	51.84%	153.49%	-	-
Shares Outstanding (Basic)	362	220	156	149
Shares Outstanding (Diluted)	362	220	156	149
Shares Change (YoY)	64.40%	41.07%	5.05%	-
EPS (Basic)	0.01	0.01	0.01	-0.02
EPS (Diluted)	0.01	0.01	0.01	-0.02
EPS Growth	-7.64%	79.69%	-	-
Free Cash Flow	13.79	-3.39	4.53	-0.43
Free Cash Flow Per Share	0.04	-0.01	0.03	-0.00
Dividend Per Share	0.007	-	-	-
Gross Margin	53.29%	55.34%	49.04%	-136.26%
Operating Margin	15.43%	17.60%	25.61%	-340.36%
Profit Margin	8.27%	12.14%	6.94%	-324.05%
Free Cash Flow Margin	25.87%	-14.15%	27.45%	-42.13%
EBITDA	12.02	5.93	5.41	-2.19
EBITDA Margin	22.54%	24.77%	32.79%	-214.69%
D&A For EBITDA	3.79	1.71	1.19	1.28
EBIT	8.23	4.21	4.22	-3.47
EBIT Margin	15.43%	17.60%	25.61%	-
Effective Tax Rate	20.02%	12.11%	26.06%	-
Advertising Expenses	0	0.01	0.01	0.01

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