Income Statement

Revenue

+80%

-23%

10Y

Currency: SGD

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	2	0	0	0	2	0	0	0	7	0	0	0	0	0	0	0	8	0	0	0	50	0	0	0	88	0	0	0	80	0	0	0	66	0	0	0	85	0	0	0	106	0	0	0	107	0	0	0	128	0	0	0	151	67	111	95	86	86	99	113	122	124	135	0
Revenue	165 N/A	118 -29%	92 -22%	83 -10%	116 +40%	117 +1%	131 +11%	134 +3%	134 0%	136 +1%	139 +3%	142 +2%	142 0%	143 +1%	154 +8%	162 +5%	141 -13%	178 +26%	174 -2%	173 -1%	170 -2%	173 +2%	169 -2%	163 -4%	153 -6%	143 -7%	134 -7%	131 -2%	138 +5%	153 +11%	176 +15%	194 +10%	216 +11%	236 +9%	256 +9%	292 +14%	332 +14%	361 +9%	386 +7%	401 +4%	418 +4%	426 +2%	441 +4%	458 +4%	437 -5%	438 +0%	426 -3%	413 -3%	416 +1%	418 +0%	413 -1%	406 -2%	431 +6%	446 +3%	485 +9%	805 +66%	884 +10%	958 +8%	1 011 +6%	774 -23%	754 -3%	703 -7%	667 -5%	668 +0%	643 -4%	645 +0%	779 +21%	878 +13%	931 +6%	810 -13%	530 -34%	371 -30%	301 -19%	347 +16%	491 +41%	597 +22%	623 +4%	633 +2%	646 +2%	625 -3%
Gross Profit
Cost of Revenue	(92)	(92)	(89)	(89)	(92)	(92)	(95)	(96)	(95)	(95)	(96)	(96)	(96)	(94)	(91)	(88)	(86)	(86)	(85)	(83)	(87)	(85)	(80)	(78)	(71)	(70)	(72)	(74)	(74)	(78)	(82)	(85)	(89)	(94)	(100)	(113)	(129)	(141)	(150)	(154)	(164)	(175)	(196)	(216)	(211)	(207)	(214)	(218)	(237)	(258)	(254)	(252)	(281)	(281)	(299)	(518)	(564)	(631)	(673)	(504)	(483)	(426)	(380)	(381)	(361)	(355)	(489)	(575)	(597)	(509)	(296)	(175)	(145)	(159)	(205)	(246)	(263)	(274)	(290)	(288)
Gross Profit	73 N/A	26 -64%	3 -89%	(7) N/A	24 N/A	26 +7%	36 +41%	38 +5%	39 +2%	41 +6%	43 +6%	46 +5%	45 -1%	49 +8%	63 +29%	73 +16%	55 -26%	92 +69%	89 -3%	90 +1%	82 -8%	88 +7%	89 +1%	85 -5%	82 -3%	73 -11%	62 -15%	58 -7%	64 +11%	75 +17%	93 +25%	109 +16%	127 +17%	142 +12%	157 +11%	179 +14%	204 +14%	221 +8%	236 +7%	248 +5%	254 +3%	251 -1%	246 -2%	243 -1%	226 -7%	231 +2%	212 -8%	196 -8%	180 -8%	159 -11%	160 +0%	153 -4%	151 -2%	165 +9%	186 +13%	287 +54%	320 +11%	327 +2%	338 +3%	269 -20%	271 +0%	278 +3%	287 +3%	287 +0%	282 -2%	290 +3%	291 +0%	304 +5%	334 +10%	301 -10%	234 -22%	196 -17%	156 -20%	188 +20%	286 +52%	351 +22%	360 +3%	359 0%	357 -1%	337 -6%
Operating Income
Operating Expenses	(39)	7	11	12	4	(25)	(26)	(25)	16	(21)	(22)	(20)	24	155	117	77	(7)	122	231	525	(37)	351	236	(36)	(47)	(149)	(147)	(145)	(43)	(59)	(64)	(65)	(56)	0	(50)	(54)	(64)	(54)	(58)	(73)	(73)	(78)	(82)	(88)	(86)	(90)	898	(78)	(82)	(80)	(65)	(71)	(100)	(108)	(116)	(126)	(112)	(130)	(136)	(136)	(173)	(161)	(161)	(152)	(140)	(170)	(164)	(214)	(174)	(154)	(107)	(85)	(75)	(81)	(98)	(112)	(114)	(114)	(117)	(117)
Selling, General & Administrative	(21)	(19)	(18)	(18)	(17)	(16)	(17)	(17)	(17)	(16)	(16)	(15)	(15)	(16)	(16)	(17)	(19)	(20)	(20)	(21)	(21)	(22)	(26)	(27)	(30)	(31)	(30)	(30)	(29)	(31)	(33)	(33)	(39)	(40)	(39)	(44)	(46)	(48)	(52)	(54)	(54)	(59)	(64)	(66)	(65)	(70)	(67)	(64)	(68)	(67)	(70)	(76)	(87)	(81)	(89)	(98)	(99)	(118)	(126)	(127)	(115)	(101)	(101)	(89)	(122)	(126)	(146)	(198)	(161)	(140)	(88)	(67)	(67)	(72)	(84)	(98)	(99)	(96)	(99)	(100)
Other Operating Expenses	(18)	26	29	30	20	(9)	(9)	(8)	33	(5)	(6)	(4)	39	171	133	93	11	142	251	546	(16)	373	262	(9)	(17)	(118)	(117)	(115)	(14)	(28)	(31)	(32)	(17)	41	(10)	(11)	(18)	(6)	(6)	(20)	(19)	(19)	(19)	(22)	(21)	(20)	965	(14)	(14)	(13)	5	5	(13)	(26)	(27)	(28)	(12)	(12)	(10)	(9)	(59)	(59)	(61)	(62)	(18)	(43)	(16)	(16)	(14)	(14)	(19)	(18)	(7)	(9)	(14)	(14)	(16)	(17)	(18)	(17)
Operating Income	34 N/A	33 -4%	14 -58%	5 -62%	28 +438%	1 -97%	11 +1 078%	13 +23%	55 +321%	20 -63%	22 +8%	26 +19%	70 +167%	205 +193%	180 -12%	150 -17%	47 -68%	215 +353%	321 +50%	615 +92%	45 -93%	439 +875%	325 -26%	49 -85%	36 -27%	(76) N/A	(86) -13%	(88) -2%	20 N/A	15 -25%	29 +91%	43 +48%	71 +65%	142 +100%	107 -25%	124 +16%	140 +12%	167 +19%	178 +7%	175 -2%	181 +4%	174 -4%	164 -6%	156 -5%	140 -10%	141 +1%	1 110 +687%	118 -89%	98 -17%	79 -20%	94 +19%	82 -13%	50 -39%	57 +14%	69 +21%	161 +132%	208 +29%	197 -5%	202 +2%	133 -34%	97 -27%	117 +20%	125 +7%	134 +7%	142 +6%	120 -15%	127 +6%	90 -29%	160 +78%	147 -8%	127 -14%	111 -13%	82 -26%	107 +31%	188 +76%	239 +27%	246 +3%	246 0%	240 -2%	220 -8%
Pre-Tax Income
Interest Income Expense	2	2	15	25	8	37	46	45	9	48	61	59	12	9	10	13	22	56	183	275	683	237	111	22	94	103	101	101	(98)	65	68	198	722	825	812	667	243	(17)	(25)	(28)	(83)	(97)	(97)	(103)	(122)	41	52	76	303	187	164	171	128	98	104	93	(58)	(59)	(53)	(70)	66	51	54	37	(13)	(18)	(77)	0	2	(204)	(471)	(140)	175	224	121	9	(134)	(259)	(487)	(432)
Non-Reccuring Items	(22)	(22)	(23)	(23)	0	0	0	0	(50)	(50)	(45)	(46)	(2)	0	0	0	266	0	0	0	0	0	0	0	(84)	0	(52)	(52)	(31)	22	74	74	109	0	52	52	13	0	0	13	5	5	5	(1)	(4)	983	0	988	1 004	17	0	0	(13)	0	0	0	0	(1)	(1)	5	5	6	(4)	(10)	(27)	0	121	121	127	7	(105)	(22)	(106)	0	112	112	52	52	(23)	72
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58	58	58	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	75	0	0	0	0	0	0	0	0	0	(0)	0
Total Other Income	(0)	0	(0)	(0)	0	(0)	(0)	(0)	0	0	0	(0)	0	(0)	(0)	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	(2)	(1)	(2)	0	0	0	(1)	0	0	0	(0)	0	0	0	0	(105)	(105)	(105)	(105)	0	0	0	(22)	(24)	5	20	63	77	53	40	21	7	3	0	2	2	2	18	5	79	4	(96)	(12)	(118)	(21)	(21)	(11)	(19)	(15)	(12)
Pre-Tax Income	14 N/A	13 -9%	6 -55%	8 +35%	37 +375%	38 +3%	56 +49%	58 +4%	14 -76%	19 +32%	37 +98%	40 +6%	80 +102%	213 +166%	190 -11%	163 -14%	336 +106%	271 -19%	504 +86%	890 +77%	728 -18%	676 -7%	436 -36%	70 -84%	45 -37%	27 -39%	(37) N/A	(39) -7%	(98) -150%	105 N/A	173 +66%	317 +83%	905 +185%	968 +7%	972 +0%	843 -13%	395 -53%	150 -62%	154 +3%	159 +4%	103 -35%	81 -21%	72 -12%	52 -27%	14 -73%	1 060 +7 418%	1 057 0%	1 076 +2%	1 301 +21%	341 -74%	316 -7%	311 -2%	201 -35%	131 -35%	178 +35%	274 +54%	213 -22%	214 +1%	201 -6%	108 -46%	189 +75%	180 -5%	177 -2%	161 -9%	104 -36%	104 +1%	174 +66%	305 +75%	370 +21%	30 -92%	(445) N/A	(146) +67%	138 N/A	213 +54%	401 +88%	340 -15%	153 -55%	19 -87%	(285) N/A	(152) +47%
Net Income
Tax Provision	(14)	(13)	(10)	(10)	(10)	(9)	(14)	(13)	(13)	(14)	(15)	(16)	(17)	(18)	(12)	(13)	(13)	(11)	(12)	(16)	(83)	(84)	(84)	(77)	(4)	2	6	6	5	(26)	(30)	(54)	(127)	(105)	(106)	(84)	(58)	(17)	(19)	(20)	(12)	(10)	(9)	2	(44)	(80)	(82)	(94)	(61)	(30)	(27)	(24)	(22)	(20)	(23)	(26)	(35)	(36)	(39)	(42)	(32)	(32)	(31)	(26)	(47)	(44)	(54)	(65)	(48)	21	40	(20)	(36)	(35)	(54)	(52)	12	8	(12)	(13)
Income from Continuing Operations	0	(0)	(4)	(2)	27	29	43	46	1	5	22	23	63	196	178	151	323	259	493	874	646	593	352	(7)	41	30	(31)	(33)	(93)	79	144	263	777	863	866	759	337	132	135	139	91	71	63	54	(30)	980	975	982	1 240	310	289	287	179	112	155	248	177	179	162	67	157	148	146	135	57	61	120	240	322	51	(405)	(167)	102	178	347	288	165	28	(297)	(166)
Income to Minority Interest	3	3	3	3	2	2	2	2	12	11	12	12	1	1	1	6	8	7	7	3	0	0	0	0	0	0	1	1	1	1	1	1	(5)	(5)	(5)	(5)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(3)	(6)	(73)	(78)	(82)	(146)	(85)	(84)	(84)	(22)	(24)	(25)	(26)	(33)	(32)	(34)	(35)	(62)	(64)	(63)	(61)	(47)	(51)	(54)	(52)	(67)	(65)	61	61	(21)	(38)	(155)	(144)	(82)	(81)	12	12
Net Income (Common)	3 N/A	2 -30%	(1) N/A	1 N/A	28 +2 473%	32 +12%	44 +40%	47 +6%	13 -72%	16 +25%	34 +107%	35 +3%	64 +84%	197 +207%	179 -9%	156 -13%	331 +112%	267 -19%	500 +87%	877 +76%	646 -26%	593 -8%	352 -41%	(7) N/A	41 N/A	30 -27%	(30) N/A	(32) -7%	(92) -185%	80 N/A	144 +81%	264 +83%	773 +193%	858 +11%	861 +0%	754 -12%	336 -55%	131 -61%	133 +2%	137 +3%	90 -34%	70 -22%	62 -12%	52 -17%	(37) N/A	907 N/A	897 -1%	900 +0%	1 094 +22%	226 -79%	205 -9%	203 -1%	156 -23%	88 -44%	130 +48%	222 +72%	144 -35%	147 +2%	129 -13%	32 -75%	95 +199%	85 -11%	83 -2%	74 -10%	10 -86%	10 0%	66 +555%	188 +186%	255 +36%	(14) N/A	(343) -2 382%	(106) +69%	81 N/A	140 +72%	190 +36%	141 -26%	81 -43%	(55) N/A	(287) -419%	(155) +46%
EPS (Diluted)	0 N/A	0 N/A	0 N/A	0 N/A	0.03 N/A	0.04 +33%	0.05 +25%	0.05 N/A	0.01 -80%	0.01 N/A	0.03 +200%	0.04 +33%	0.07 +75%	0.22 +214%	0.2 -9%	0.17 -15%	0.37 +118%	0.29 -22%	0.5 +72%	0.89 +78%	0.66 -26%	0.61 -8%	0.36 -41%	-0.01 N/A	0.04 N/A	0.03 -25%	-0.03 N/A	-0.03 N/A	-0.09 -200%	0.08 N/A	0.15 +87%	0.27 +80%	0.79 +193%	0.88 +11%	0.88 N/A	0.77 -12%	0.34 -56%	0.13 -62%	0.14 +8%	0.15 +7%	0.1 -33%	0.08 -20%	0.07 -12%	0.05 -29%	-0.04 N/A	1 N/A	0.98 -2%	0.99 +1%	1.2 +21%	0.24 -80%	0.22 -8%	0.22 N/A	0.17 -23%	0.1 -41%	0.15 +50%	0.25 +67%	0.16 -36%	0.16 N/A	0.14 -12%	0.03 -79%	0.1 +233%	0.09 -10%	0.08 -11%	0.07 -12%	0 N/A	-0.01 N/A	0.06 N/A	0.18 +200%	0.27 +50%	-0.03 N/A	-0.38 -1 167%	-0.12 +68%	0.09 N/A	0.16 +78%	0.22 +38%	0.17 -23%	0.1 -41%	-0.07 N/A	-0.36 -414%	-0.2 +44%

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