SGXC:V7R Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	140.19	119.86	79.9	105.61	179.01	133.33
Revenue Growth	38.07%	50.01%	-24.34%	-41.01%	34.26%	82.03%
Cost of Revenue	99.38	82.38	42.41	73.35	142.5	107.96
Gross Profit	40.81	37.48	37.49	32.26	36.51	25.37
Selling, General & Admin	19.22	15.17	7.88	3.71	2.9	2.85
Operating Expenses	19.22	15.17	7.88	3.71	3.18	2.85
Operating Income	21.59	22.31	29.61	28.55	33.32	22.51
Interest Expense	-0.11	-0.28	-0.13	-0.45	-0.06	-0.22
Interest & Investment Income	0.22	0.22	0.46	0.77	0.3	0.21
Earnings From Equity Investments	0.64	-0.28	-0.78	0	-0	-
Currency Exchange Gain (Loss)	-0.84	-0.84	-0.98	-	0.23	-
Other Non Operating Income (Expenses)	0.62	0.27	0	-	0.12	0.04
EBT Excluding Unusual Items	22.12	21.4	28.19	28.87	33.91	22.54
Gain (Loss) on Sale of Investments	13.82	18.22	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.13	0.12	-	-
Asset Writedown	-	-	-0.07	-	-0.01	-
Other Unusual Items	-	-	0	-	-	-
Pretax Income	35.93	39.62	28.25	29	33.9	22.54
Income Tax Expense	3.99	2.41	2.16	1.94	4.34	3.57
Earnings From Continuing Operations	31.94	37.2	26.09	27.06	29.57	18.96
Minority Interest in Earnings	-13.89	-12.38	-15.79	-14.12	-9.45	-4.15
Net Income	18.05	24.83	10.3	12.94	20.12	14.82
Net Income to Common	18.05	24.83	10.3	12.94	20.12	14.82
Net Income Growth	29.83%	141.02%	-20.37%	-35.69%	35.75%	380.96%
Shares Outstanding (Basic)	500	500	476	450	450	450
Shares Outstanding (Diluted)	500	500	476	450	450	450
Shares Change	-0.03%	5.14%	5.68%	-	-	1.34%
EPS (Basic)	0.04	0.05	0.02	0.03	0.04	0.03
EPS (Diluted)	0.04	0.05	0.02	0.03	0.04	0.03
EPS Growth	29.87%	129.24%	-24.65%	-35.69%	35.75%	374.60%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	16.41	-2.35	-19.67	25.08	-11.18	16.1
Free Cash Flow Per Share	0.03	-0.01	-0.04	0.06	-0.03	0.04
Dividend Per Share	0.004	0.004	0.007	0.007	0.006	0.002
Dividend Growth	-38.89%	-38.89%	2.86%	16.67%	200.00%	-
Gross Margin	29.11%	31.27%	46.92%	30.55%	20.39%	19.03%
Operating Margin	15.40%	18.62%	37.05%	27.04%	18.62%	16.88%
Profit Margin	12.88%	20.71%	12.89%	12.25%	11.24%	11.11%
Free Cash Flow Margin	11.70%	-1.96%	-24.62%	23.75%	-6.24%	12.07%
EBITDA	33	33.15	37.76	34.55	37.96	26.28
EBITDA Margin	23.54%	27.66%	47.26%	32.72%	21.20%	19.71%
D&A For EBITDA	11.41	10.84	8.16	6	4.64	3.76
EBIT	21.59	22.31	29.61	28.55	33.32	22.51
EBIT Margin	15.40%	18.62%	37.05%	27.04%	18.62%	16.88%
Effective Tax Rate	11.10%	6.09%	7.66%	6.69%	12.79%	15.86%