Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (SGD) Term End Date Filing Date | 2025 Dec 31, 2025 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 33.23B 22.5% | 27.13B 112.4% | 12.77B 10.3% | 11.58B 10.6% | 10.47B 3.8% | 10.08B 6.5% | 10.78B 11.8% | 9.64B 1.0% |
Cost of Revenue | 11.58B 8.7% | 12.69B 142.2% | 5.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 21.70B 50.3% | 14.44B 91.6% | 7.54B 34.9% | 11.58B 10.6% | 10.47B 3.8% | 10.08B 6.5% | 10.78B 11.8% | 9.64B 1.0% |
Gross Margin % | 65.00% 22.6% | 53.00% 10.2% | 59.00% 41.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 4.55B 23824.2% | 19.00M 5.0% | 20.00M 33.3% | 15.00M 15.4% | 13.00M 8.3% | 12.00M 5.7% | 11.36M 3.3% | 11.75M 31.8% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 4.55B 23824.2% | 19.00M 5.0% | 20.00M 33.3% | 15.00M 15.4% | 13.00M 8.3% | 12.00M 5.7% | 11.36M 3.3% | 11.75M 31.8% |
Other Operating Expenses | 9.11B 67.5% | 5.44B | 0.00 100.0% | -12.62B 60181.0% | 21.00M 250.0% | 6.00M 100.0% | -18.45B 51.2% | -12.20B 26.6% |
Total Operating Expenses | 13.66B 150.1% | 5.46B 59.4% | 13.44B 162.0% | 5.13B 5.3% | 4.87B 7.2% | 4.54B 4.3% | 4.75B 10.0% | 4.32B 4.3% |
Cost and Expenses | 25.19B 38.8% | 18.15B 315.0% | 4.37B 14.7% | 5.13B 5.3% | 4.87B 7.2% | 4.54B 4.3% | 4.75B 10.0% | 4.32B 4.3% |
Operating Income | 9.12B 5.6% | 8.63B 14.3% | 7.55B 11.0% | 6.80B 23.6% | 5.51B 36.9% | 4.02B 28.8% | 5.65B 5.2% | 5.37B 8.5% |
Operating Margin % | 27.00% 15.6% | 32.00% 45.8% | 59.00% 0.0% | 59.00% 11.3% | 53.00% 32.5% | 40.00% 23.1% | 52.00% 7.1% | 56.00% 7.7% |
EBITDA | 8.58B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Margin % | 26.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Interest Expense | 10.92B 14.0% | 12.69B 13.1% | 11.22B 187.6% | 3.90B 148.5% | 1.57B 50.6% | 3.18B 44.9% | 5.77B 11.8% | 5.16B 39.6% |
Interest Income | 20.10B 10.5% | 22.44B 7.6% | 20.87B 80.0% | 11.59B 56.1% | 7.42B 18.8% | 9.14B 24.4% | 12.10B 9.5% | 11.05B 21.2% |
Other Income (Expense) | 0.00 100.0% | 346.00M 59.3% | 850.00M 20.9% | 1.07B 49.1% | 721.00M 41.9% | 508.00M 9.6% | 463.42M 31.2% | 353.29M 12.1% |
Pre-Tax Income | 8.04B 10.4% | 8.98B 6.8% | 8.40B 21.1% | 6.94B 22.2% | 5.68B 36.4% | 4.17B 28.2% | 5.80B 4.5% | 5.55B 6.5% |
Pre-Tax Margin % | 24.00% 27.3% | 33.00% 50.0% | 66.00% 10.0% | 60.00% 11.1% | 54.00% 31.7% | 41.00% 24.1% | 54.00% 6.9% | 58.00% 5.5% |
Tax Provision | 1.56B 27.2% | 1.23B 0.6% | 1.24B 16.9% | 1.06B 63.1% | 648.00M 48.3% | 437.00M 43.9% | 778.30M 11.3% | 877.18M 9.2% |
Net Income | 7.42B 2.2% | 7.59B 8.1% | 7.02B 27.1% | 5.53B 13.8% | 4.86B 35.5% | 3.59B 25.4% | 4.81B 7.5% | 4.47B 12.3% |
Net Margin % | 22.00% 21.4% | 28.00% 49.1% | 55.00% 14.6% | 48.00% 4.3% | 46.00% 27.8% | 36.00% 20.0% | 45.00% 2.2% | 46.00% 9.5% |
Basic EPS | 1.63 2.4% | 1.67 7.7% | 1.55 22.0% | 1.27 18.7% | 1.07 33.8% | 0.80 28.6% | 1.12 5.7% | 1.06 11.6% |
Diluted EPS | 1.63 2.4% | 1.67 7.7% | 1.55 22.0% | 1.27 18.7% | 1.07 33.8% | 0.80 28.6% | 1.12 5.7% | 1.06 11.6% |
Basic Shares Outstanding | 4.55B 1.3% | 4.50B 0.7% | 4.53B 0.8% | 4.49B 0.1% | 4.49B 1.6% | 4.42B 2.6% | 4.31B 2.5% | 4.20B 0.4% |
Diluted Shares Outstanding | 4.55B 1.2% | 4.50B 0.7% | 4.53B 0.7% | 4.50B 0.1% | 4.49B 1.7% | 4.42B 2.5% | 4.31B 2.4% | 4.21B 0.4% |