Dezign Format Group 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	33.1	33.42	26.01	18.27
Revenue Growth (YoY)	-0.95%	28.52%	42.34%	-
Cost of Revenue	20.83	20.12	15.91	11.46
Gross Profit	12.27	13.31	10.1	6.81
Selling, General & Admin	9.69	8.34	6.72	5.38
Operating Expenses	9.69	8.34	6.72	5.38
Operating Income	2.58	4.97	3.38	1.43
Interest Expense	-0.1	-0.11	-0.14	-0.13
Interest & Investment Income	0.09	0.12	0.07	0
Currency Exchange Gain (Loss)	-0.01	-0.02	0.01	0
Other Non Operating Income (Expenses)	0.56	0.73	0.26	0.41
EBT Excluding Unusual Items	3.11	5.69	3.58	1.71
Gain (Loss) on Sale of Assets	0.01	-	-	0
Asset Writedown	0.01	-0.06	-	-0.08
Other Unusual Items	-1.09	0.02	-	-
Pretax Income	2.03	5.65	3.58	1.64
Income Tax Expense	0.88	0.63	0.31	-
Earnings From Continuing Operations	1.15	5.03	3.27	1.64
Minority Interest in Earnings	0	0	-	-
Net Income	1.15	5.03	3.27	1.64
Net Income to Common	1.15	5.03	3.27	1.64
Net Income Growth	-77.08%	53.88%	99.14%	-
Shares Outstanding (Basic)	200	168	168	168
Shares Outstanding (Diluted)	200	168	168	168
Shares Change (YoY)	19.40%	-	-	-
EPS (Basic)	0.01	0.03	0.02	0.01
EPS (Diluted)	0.01	0.03	0.02	0.01
EPS Growth	-80.81%	53.88%	99.15%	-
Free Cash Flow	-6.58	5.85	5.82	1.23
Free Cash Flow Per Share	-0.03	0.04	0.04	0.01
Dividend Per Share	0.003	-	-	-
Gross Margin	37.06%	39.81%	38.83%	37.29%
Operating Margin	7.79%	14.85%	12.98%	7.82%
Profit Margin	3.48%	15.05%	12.57%	8.99%
Free Cash Flow Margin	-19.87%	17.49%	22.37%	6.71%
EBITDA	2.74	5.07	3.49	1.56
EBITDA Margin	8.29%	15.18%	13.42%	8.56%
D&A For EBITDA	0.17	0.11	0.11	0.13
EBIT	2.58	4.97	3.38	1.43
EBIT Margin	7.79%	14.85%	12.98%	7.82%
Effective Tax Rate	43.38%	11.06%	8.61%	-
Advertising Expenses	0.26	0.11	0.02	0.14