Ohmyhome Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5	5	7.03	4.38	3.34
Revenue Growth (YoY)	-28.77%	-28.77%	60.34%	31.24%	-
Cost of Revenue	3.28	3.28	4.71	2	1.97
Gross Profit	1.72	1.72	2.32	2.39	1.37
Selling, General & Admin	6.21	6.21	3.78	3.28	2.47
Research & Development	1.3	1.3	1.77	1.45	1.54
Operating Expenses	7.51	7.51	5.55	4.73	4.01
Operating Income	-5.79	-5.79	-3.23	-2.34	-2.64
Interest Expense	-0.03	-0.03	-0.04	-0.05	-0.03
Interest & Investment Income	0.11	0.11	0	0.01	0.01
Currency Exchange Gain (Loss)	0.26	0.26	-0.06	-0	-0.01
Other Non Operating Income (Expenses)	-	-	0	0	0.01
EBT Excluding Unusual Items	-5.45	-5.45	-3.32	-2.39	-2.66
Merger & Restructuring Charges	-0.09	-0.09	-	-	-
Other Unusual Items	0.03	0.03	0.25	0.49	0.57
Pretax Income	-5.52	-5.52	-3.07	-1.89	-2.1
Earnings From Continuing Operations	-5.52	-5.52	-3.07	-1.89	-2.1
Minority Interest in Earnings	0.05	0.05	0.02	0.07	0.16
Net Income	-5.47	-5.47	-3.05	-1.82	-1.94
Net Income to Common	-5.47	-5.47	-3.05	-1.82	-1.94
Shares Outstanding (Basic)	18	18	16	16	16
Shares Outstanding (Diluted)	18	18	16	16	16
Shares Change (YoY)	9.91%	9.91%	-	-	-
EPS (Basic)	-0.31	-0.31	-0.19	-0.11	-0.12
EPS (Diluted)	-0.31	-0.31	-0.19	-0.12	-0.12
Free Cash Flow	-4.91	-4.91	-3.12	-1.85	-1.62
Free Cash Flow Per Share	-0.27	-0.27	-0.19	-0.11	-0.10
Gross Margin	34.36%	34.36%	32.98%	54.46%	41.08%
Operating Margin	-115.70%	-115.70%	-45.99%	-53.50%	-79.15%
Profit Margin	-109.30%	-109.30%	-43.46%	-41.65%	-58.02%
Free Cash Flow Margin	-98.02%	-98.02%	-44.43%	-42.32%	-48.60%
EBITDA	-5.63	-5.63	-3.2	-2.33	-2.57
EBITDA Margin	-112.54%	-112.54%	-45.57%	-53.20%	-76.91%
D&A For EBITDA	0.16	0.16	0.03	0.01	0.07
EBIT	-5.79	-5.79	-3.23	-2.34	-2.64
EBIT Margin	-115.70%	-115.70%	-45.99%	-53.50%	-79.15%
Revenue as Reported	5	5	7.03	4.38	3.34
Advertising Expenses	-	-	-	-	0.77

Source: S&P Capital IQ. Standard template.