SGXC:V7R Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	101.54	79.9	105.61	179.01	133.33	73.25
Revenue Growth (YoY)	55.29%	-24.34%	-41.01%	34.26%	82.03%	-13.24%
Cost of Revenue	61.06	42.41	73.35	142.5	107.96	63.7
Gross Profit	40.47	37.49	32.26	36.51	25.37	9.55
Selling, General & Admin	12.93	8.86	3.71	2.9	2.85	2.7
Operating Expenses	12.93	8.86	3.71	3.18	2.85	2.96
Operating Income	27.55	28.63	28.55	33.32	22.51	6.59
Interest Expense	-0.29	-0.13	-0.45	-0.06	-0.22	-0.62
Interest & Investment Income	0.26	0.46	0.77	0.3	0.21	0.13
Earnings From Equity Investments	-0.57	-0.78	0	-0	-	-
Currency Exchange Gain (Loss)	-	-	-	0.23	-	-1.16
Other Non Operating Income (Expenses)	0	0	-	0.12	0.04	0.08
EBT Excluding Unusual Items	26.95	28.19	28.87	33.91	22.54	5.02
Gain (Loss) on Sale of Assets	0.13	0.13	0.12	-	-	-
Asset Writedown	-0.07	-0.07	-	-0.01	-	-
Other Unusual Items	0	0	-	-	-	0.2
Pretax Income	31.42	28.25	29	33.9	22.54	5.22
Income Tax Expense	2.66	2.16	1.94	4.34	3.57	0.69
Earnings From Continuing Operations	28.75	26.09	27.06	29.57	18.96	4.52
Minority Interest in Earnings	-14.85	-15.79	-14.12	-9.45	-4.15	-1.44
Net Income	13.91	10.3	12.94	20.12	14.82	3.08
Net Income to Common	13.91	10.3	12.94	20.12	14.82	3.08
Net Income Growth	34.67%	-20.37%	-35.69%	35.75%	380.96%	303.19%
Shares Outstanding (Basic)	500	476	450	450	450	444
Shares Outstanding (Diluted)	500	476	450	450	450	444
Shares Change (YoY)	11.04%	5.68%	-	-	1.34%	18.41%
EPS (Basic)	0.03	0.02	0.03	0.04	0.03	0.01
EPS (Diluted)	0.03	0.02	0.03	0.04	0.03	0.01
EPS Growth	21.28%	-24.65%	-35.69%	35.75%	374.60%	240.60%
Free Cash Flow	-16.7	-19.67	25.08	-11.18	16.1	-0.96
Free Cash Flow Per Share	-0.03	-0.04	0.06	-0.03	0.04	-0.00
Dividend Per Share	0.007	0.007	0.007	0.006	0.002	-
Dividend Growth	2.86%	2.86%	16.67%	200.00%	-	-
Gross Margin	39.86%	46.92%	30.55%	20.39%	19.03%	13.03%
Operating Margin	27.13%	35.83%	27.04%	18.62%	16.88%	8.99%
Profit Margin	13.70%	12.89%	12.25%	11.24%	11.11%	4.21%
Free Cash Flow Margin	-16.45%	-24.62%	23.75%	-6.24%	12.07%	-1.31%
EBITDA	37.54	36.79	34.55	37.96	26.28	10.55
EBITDA Margin	36.97%	46.04%	32.72%	21.20%	19.71%	14.40%
D&A For EBITDA	9.99	8.16	6	4.64	3.76	3.96
EBIT	27.55	28.63	28.55	33.32	22.51	6.59
EBIT Margin	27.13%	35.83%	27.04%	18.62%	16.88%	8.99%
Effective Tax Rate	8.47%	7.66%	6.69%	12.79%	15.86%	13.27%

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