Vin's Holdings Ltd (SGX:VIN)

Vin's Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	104.12	108.73	106.43	91.84	75.39
Revenue Growth (YoY)	-2.17%	2.17%	15.89%	21.82%	-
Cost of Revenue	91.84	94.66	94.36	82.44	67.8
Gross Profit	12.27	14.08	12.07	9.4	7.59
Selling, General & Admin	9.67	8.75	7.38	5.13	4.13
Other Operating Expenses	-	-	-	0.02	-
Operating Expenses	10.77	9.52	7.77	5.37	4.33
Operating Income	1.5	4.56	4.3	4.03	3.27
Interest Expense	-2.03	-2.01	-1.52	-0.97	-0.5
Interest & Investment Income	0.15	0.15	0.13	-	-
Other Non Operating Income (Expenses)	0.88	0.75	0.54	0.29	0.22
EBT Excluding Unusual Items	0.5	3.45	3.44	3.35	2.98
Gain (Loss) on Sale of Investments	0.02	0.06	0.01	-0.17	-0.08
Gain (Loss) on Sale of Assets	0.14	0.07	0.19	0.1	0.03
Asset Writedown	-0.02	-0.02	-	-0	-0
Other Unusual Items	-2.18	-0.92	-	-	-
Pretax Income	-1.55	2.63	3.64	3.29	2.93
Income Tax Expense	0.17	0.6	0.38	0.51	0.46
Net Income	-1.71	2.04	3.27	2.78	2.47
Net Income to Common	-1.71	2.04	3.27	2.78	2.47
Net Income Growth	-	-37.72%	17.78%	12.56%	-
Shares Outstanding (Basic)	108	68	39	131	131
Shares Outstanding (Diluted)	108	68	39	131	131
Shares Change (YoY)	175.69%	73.75%	-69.99%	-	-
EPS (Basic)	-0.02	0.03	0.08	0.02	0.02
EPS (Diluted)	-0.02	0.03	0.08	0.02	0.02
EPS Growth	-	-64.16%	292.54%	12.57%	-
Free Cash Flow	1.62	-5.5	5.5	-7.97	-3.3
Free Cash Flow Per Share	0.01	-0.08	0.14	-0.06	-0.03
Dividend Per Share	0.008	0.008	-	-	-
Gross Margin	11.79%	12.95%	11.34%	10.24%	10.07%
Operating Margin	1.44%	4.19%	4.04%	4.39%	4.33%
Profit Margin	-1.65%	1.87%	3.07%	3.02%	3.27%
Free Cash Flow Margin	1.55%	-5.06%	5.16%	-8.67%	-4.38%
EBITDA	3.34	6.28	5.92	5.27	4.35
EBITDA Margin	3.21%	5.77%	5.56%	5.74%	5.77%
D&A For EBITDA	1.84	1.72	1.62	1.24	1.09
EBIT	1.5	4.56	4.3	4.03	3.27
EBIT Margin	1.44%	4.19%	4.04%	4.39%	4.33%
Effective Tax Rate	-	22.68%	10.29%	15.58%	15.72%

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