SGXC:V7R 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	119.86	79.9	105.61	179.01	133.33
Revenue Growth (YoY)	50.01%	-24.34%	-41.01%	34.26%	82.03%
Cost of Revenue	82.38	42.41	73.35	142.5	107.96
Gross Profit	37.48	37.49	32.26	36.51	25.37
Selling, General & Admin	15.17	7.88	3.71	2.9	2.85
Operating Expenses	15.17	7.88	3.71	3.18	2.85
Operating Income	22.31	29.61	28.55	33.32	22.51
Interest Expense	-0.28	-0.13	-0.45	-0.06	-0.22
Interest & Investment Income	0.22	0.46	0.77	0.3	0.21
Earnings From Equity Investments	-0.28	-0.78	0	-0	-
Currency Exchange Gain (Loss)	-0.84	-0.98	-	0.23	-
Other Non Operating Income (Expenses)	0.27	0	-	0.12	0.04
EBT Excluding Unusual Items	21.4	28.19	28.87	33.91	22.54
Gain (Loss) on Sale of Investments	18.22	-	-	-	-
Gain (Loss) on Sale of Assets	-	0.13	0.12	-	-
Asset Writedown	-	-0.07	-	-0.01	-
Other Unusual Items	-	0	-	-	-
Pretax Income	39.62	28.25	29	33.9	22.54
Income Tax Expense	2.41	2.16	1.94	4.34	3.57
Earnings From Continuing Operations	37.2	26.09	27.06	29.57	18.96
Minority Interest in Earnings	-12.38	-15.79	-14.12	-9.45	-4.15
Net Income	24.83	10.3	12.94	20.12	14.82
Net Income to Common	24.83	10.3	12.94	20.12	14.82
Net Income Growth	141.02%	-20.37%	-35.69%	35.75%	380.96%
Shares Outstanding (Basic)	500	476	450	450	450
Shares Outstanding (Diluted)	500	476	450	450	450
Shares Change (YoY)	5.14%	5.68%	-	-	1.34%
EPS (Basic)	0.05	0.02	0.03	0.04	0.03
EPS (Diluted)	0.05	0.02	0.03	0.04	0.03
EPS Growth	129.24%	-24.65%	-35.69%	35.75%	374.60%
Free Cash Flow	-2.35	-19.67	25.08	-11.18	16.1
Free Cash Flow Per Share	-0.01	-0.04	0.06	-0.03	0.04
Dividend Per Share	0.004	0.007	0.007	0.006	0.002
Dividend Growth	-38.89%	2.86%	16.67%	200.00%	-
Gross Margin	31.27%	46.92%	30.55%	20.39%	19.03%
Operating Margin	18.62%	37.05%	27.04%	18.62%	16.88%
Profit Margin	20.71%	12.89%	12.25%	11.24%	11.11%
Free Cash Flow Margin	-1.96%	-24.62%	23.75%	-6.24%	12.07%
EBITDA	33.15	37.76	34.55	37.96	26.28
EBITDA Margin	27.66%	47.26%	32.72%	21.20%	19.71%
D&A For EBITDA	10.84	8.16	6	4.64	3.76
EBIT	22.31	29.61	28.55	33.32	22.51
EBIT Margin	18.62%	37.05%	27.04%	18.62%	16.88%
Effective Tax Rate	6.09%	7.66%	6.69%	12.79%	15.86%

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