Income Statement

Revenue

+1%

+64%

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	Dec-2025
Revenue
Interest Expense	34	0	0	0	19	0	0	0	15	0	0	0	14	0	0	0	26	0	0	0	17	0	0	0	17	0	0	0	22	0	0	0	21	0	0	0	30	0	0	0	29	0	0	0	32	0	0	0	25	0	0	0	30	0	0	0	27	0	0	0	35	0	0	0	86	0	0	0	106	44	66	60	53	80	124	170	222	200	233	0	0
Revenue	465 N/A	475 +2%	457 -4%	433 -5%	427 -1%	413 -3%	420 +2%	430 +3%	412 -4%	462 +12%	490 +6%	515 +5%	506 -2%	534 +6%	567 +6%	590 +4%	605 +3%	619 +2%	657 +6%	674 +3%	709 +5%	725 +2%	733 +1%	834 +14%	899 +8%	934 +4%	939 +0%	995 +6%	1 007 +1%	1 169 +16%	1 282 +10%	1 260 -2%	1 295 +3%	1 715 +32%	1 845 +8%	1 956 +6%	1 960 +0%	1 533 -22%	1 376 -10%	1 240 -10%	1 146 -8%	1 096 -4%	1 101 +1%	1 085 -1%	1 059 -2%	1 220 +15%	1 129 -7%	1 301 +15%	1 361 +5%	1 190 -13%	1 319 +11%	1 239 -6%	1 279 +3%	1 371 +7%	1 392 +2%	1 431 +3%	1 441 +1%	1 461 +1%	1 497 +2%	1 641 +10%	2 114 +29%	2 427 +15%	2 666 +10%	2 655 0%	2 397 -10%	2 475 +3%	2 349 -5%	2 299 -2%	2 283 -1%	1 938 -15%	1 977 +2%	2 262 +14%	2 505 +11%	2 845 +14%	3 202 +13%	3 033 -5%	2 682 -12%	2 587 -4%	2 795 +8%	3 072 +10%	3 234 +5%
Gross Profit
Cost of Revenue	(308)	(293)	(284)	(261)	(273)	(254)	(244)	(248)	(228)	(225)	(220)	(230)	(259)	(278)	(306)	(317)	(327)	(330)	(339)	(340)	(339)	(340)	(342)	(405)	(447)	(469)	(480)	(536)	(555)	(674)	(779)	(769)	(795)	(1 047)	(1 137)	(1 224)	(1 208)	(978)	(848)	(732)	(636)	(589)	(575)	(549)	(537)	(611)	(550)	(720)	(780)	(705)	(815)	(731)	(775)	(859)	(893)	(939)	(956)	(975)	(1 003)	(1 110)	(1 406)	(1 585)	(1 695)	(1 607)	(1 366)	(1 379)	(1 263)	(1 222)	(1 238)	(1 114)	(1 250)	(1 497)	(1 697)	(1 912)	(2 129)	(1 966)	(1 626)	(1 516)	(1 680)	(1 870)	(1 958)
Gross Profit	157 N/A	183 +17%	172 -6%	172 0%	155 -10%	160 +3%	175 +10%	182 +4%	184 +1%	238 +29%	270 +13%	285 +6%	247 -13%	256 +4%	261 +2%	273 +5%	278 +2%	289 +4%	318 +10%	334 +5%	370 +11%	385 +4%	391 +1%	429 +10%	452 +5%	465 +3%	459 -1%	459 +0%	453 -1%	495 +9%	503 +2%	491 -2%	499 +2%	669 +34%	708 +6%	732 +3%	752 +3%	555 -26%	528 -5%	508 -4%	510 +0%	507 -1%	527 +4%	537 +2%	522 -3%	609 +17%	579 -5%	581 +0%	581 +0%	485 -17%	504 +4%	508 +1%	504 -1%	512 +2%	499 -2%	493 -1%	485 -2%	487 +0%	493 +1%	531 +8%	709 +33%	843 +19%	972 +15%	1 049 +8%	1 032 -2%	1 096 +6%	1 086 -1%	1 077 -1%	1 046 -3%	824 -21%	728 -12%	766 +5%	808 +5%	934 +16%	1 072 +15%	1 068 0%	1 056 -1%	1 071 +1%	1 115 +4%	1 203 +8%	1 276 +6%
Operating Income
Operating Expenses	(60)	(82)	(76)	(73)	(61)	(21)	(22)	(27)	(83)	(90)	(119)	(127)	(99)	(89)	(94)	(108)	(115)	(114)	(117)	148	(123)	(171)	(179)	(183)	(154)	(166)	(162)	(162)	(156)	(144)	(153)	(157)	(172)	(168)	(167)	(164)	(157)	(162)	(163)	(167)	(166)	(171)	(174)	(173)	(172)	(180)	(159)	(186)	(196)	(196)	(206)	(215)	(212)	(219)	(217)	(215)	(205)	(205)	(205)	(220)	(296)	(340)	(379)	(396)	(388)	(449)	(444)	(477)	(413)	(306)	(315)	(335)	(322)	(345)	(380)	(407)	(413)	(418)	(436)	(444)	(471)
Selling, General & Administrative	(44)	0	0	0	(44)	(11)	(24)	(36)	(50)	(50)	(50)	(50)	(52)	(53)	(54)	(56)	(60)	(60)	(62)	(66)	(68)	(73)	(79)	(79)	(84)	(82)	(80)	(84)	(84)	(88)	(95)	(100)	(106)	(106)	(104)	(101)	(99)	(101)	(105)	(107)	(104)	(107)	(107)	(113)	(110)	(128)	(135)	(132)	(129)	(139)	(137)	(144)	(148)	(147)	(149)	(149)	(141)	(142)	(142)	(152)	(196)	(212)	(230)	(236)	(216)	(214)	(213)	(215)	(214)	(196)	(179)	(194)	(222)	(242)	(260)	(269)	(274)	(274)	(289)	(314)	(331)
Depreciation & Amortization	0	(39)	(39)	(39)	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(17)	(43)	(37)	(34)	(18)	(10)	2	9	(33)	(39)	(69)	(77)	(47)	(36)	(40)	(52)	(55)	(54)	(56)	214	(56)	(98)	(99)	(104)	(70)	(84)	(82)	(77)	(73)	(56)	(58)	(58)	(66)	(62)	(63)	(63)	(58)	(61)	(58)	(60)	(62)	(64)	(67)	(61)	(61)	(52)	(24)	(54)	(66)	(58)	(70)	(71)	(64)	(73)	(67)	(66)	(64)	(64)	(62)	(68)	(100)	(128)	(149)	(161)	(172)	(235)	(231)	(261)	(198)	(110)	(136)	(141)	(100)	(102)	(120)	(138)	(140)	(144)	(146)	(130)	(140)
Operating Income	97 N/A	100 +4%	96 -5%	99 +3%	94 -6%	139 +48%	154 +11%	156 +1%	101 -35%	148 +46%	151 +2%	158 +5%	148 -6%	167 +13%	166 0%	165 -1%	164 -1%	175 +7%	201 +15%	482 +140%	247 -49%	215 -13%	213 -1%	247 +16%	298 +21%	299 +0%	297 -1%	297 +0%	296 0%	351 +19%	350 0%	334 -5%	327 -2%	501 +53%	541 +8%	568 +5%	595 +5%	393 -34%	365 -7%	341 -7%	344 +1%	336 -2%	353 +5%	364 +3%	351 -4%	429 +22%	420 -2%	395 -6%	385 -2%	288 -25%	298 +3%	293 -2%	291 -1%	293 +0%	283 -3%	278 -2%	280 +1%	282 +1%	289 +3%	311 +8%	413 +33%	503 +22%	593 +18%	652 +10%	643 -1%	647 +1%	643 -1%	600 -7%	633 +5%	518 -18%	413 -20%	431 +4%	486 +13%	589 +21%	692 +17%	660 -5%	642 -3%	653 +2%	679 +4%	758 +12%	806 +6%
Pre-Tax Income
Interest Income Expense	35	9	7	5	14	(21)	(21)	(16)	35	(13)	(15)	(14)	15	(13)	(6)	(7)	(5)	0	286	295	640	9	99	111	(51)	(41)	(207)	(176)	(80)	(65)	137	157	505	535	561	518	329	304	247	258	650	642	958	952	578	599	357	369	433	429	352	350	192	194	115	105	97	99	136	140	107	62	57	9	78	73	185	180	124	(318)	(369)	(101)	64	397	191	(138)	(147)	(196)	(103)	(94)	(98)
Non-Reccuring Items	80	0	0	0	8	0	0	0	357	357	357	358	1	0	16	16	248	285	270	0	52	0	(0)	(0)	(37)	241	237	239	277	4	8	7	50	45	40	43	(20)	(18)	(13)	(14)	(30)	(29)	(29)	(31)	24	23	0	24	18	18	19	19	(23)	(23)	(30)	(30)	(23)	(23)	(14)	503	518	517	516	(5)	(34)	(34)	(34)	0	28	54	64	45	43	39	7	8	453	455	42	39	28
Total Other Income	(11)	9	11	11	0	(1)	(2)	(3)	(7)	0	0	0	(13)	(0)	(0)	(0)	0	0	0	18	0	691	407	382	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	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	0
Pre-Tax Income	200 N/A	118 -41%	113 -4%	115 +2%	116 +1%	117 +1%	131 +12%	137 +4%	487 +256%	493 +1%	493 +0%	501 +2%	150 -70%	154 +3%	176 +14%	174 -1%	407 +134%	460 +13%	756 +64%	794 +5%	939 +18%	915 -3%	717 -22%	739 +3%	210 -72%	499 +137%	328 -34%	360 +10%	494 +37%	291 -41%	495 +70%	498 +1%	882 +77%	1 081 +22%	1 142 +6%	1 129 -1%	904 -20%	679 -25%	599 -12%	585 -2%	964 +65%	949 -2%	1 283 +35%	1 285 +0%	952 -26%	1 051 +10%	777 -26%	788 +1%	837 +6%	736 -12%	668 -9%	663 -1%	460 -31%	464 +1%	368 -21%	354 -4%	354 +0%	358 +1%	411 +15%	955 +133%	1 038 +9%	1 082 +4%	1 166 +8%	656 -44%	687 +5%	686 0%	793 +16%	781 -2%	785 +0%	253 -68%	109 -57%	375 +245%	592 +58%	1 025 +73%	890 -13%	530 -40%	948 +79%	912 -4%	618 -32%	703 +14%	736 +5%
Net Income
Tax Provision	(28)	(28)	(26)	(27)	(27)	(24)	(25)	(25)	(87)	(91)	(93)	(92)	(30)	(30)	(29)	(30)	(34)	(31)	(59)	(61)	(77)	(84)	(57)	(62)	(46)	(41)	(36)	(36)	(32)	(46)	(55)	(52)	(67)	(93)	(99)	(102)	(122)	(70)	(46)	(46)	(44)	(44)	(62)	(62)	(71)	(92)	(88)	(89)	(77)	(52)	(52)	(50)	(47)	(48)	(47)	(46)	(48)	(47)	(47)	(51)	(61)	(78)	(92)	(94)	(95)	(96)	(94)	(98)	(106)	(82)	(23)	(41)	(92)	(101)	(121)	(111)	(85)	(88)	(95)	(103)	(122)
Income from Continuing Operations	172	91	87	88	89	93	106	112	399	402	401	409	120	125	147	144	373	429	697	733	862	831	660	677	164	458	292	324	462	244	440	445	816	988	1 043	1 028	783	610	553	539	920	904	1 220	1 223	882	959	689	699	760	683	617	613	413	417	321	308	306	311	364	904	976	1 004	1 074	562	592	590	699	683	679	171	85	334	499	925	769	420	862	824	523	600	614
Income to Minority Interest	(10)	(10)	(10)	(10)	(10)	(11)	(13)	(14)	(18)	(19)	(20)	(20)	(20)	(20)	(20)	(19)	(34)	(35)	(72)	(74)	(103)	(105)	(76)	(84)	(17)	(21)	(21)	(21)	(37)	(50)	(52)	(49)	(70)	(101)	(116)	(114)	(119)	(77)	(62)	(61)	(113)	(109)	(165)	(162)	(96)	(124)	(74)	(74)	(74)	(44)	(36)	(34)	(22)	(22)	(10)	(11)	(19)	(20)	(33)	(51)	(96)	(129)	(176)	(188)	(174)	(174)	(221)	(210)	(200)	(42)	(72)	(148)	(192)	(338)	(277)	(164)	(155)	(121)	(165)	(167)	(132)
Net Income (Common)	161 N/A	80 -50%	77 -4%	78 +1%	79 +2%	82 +4%	93 +14%	97 +4%	382 +292%	384 +0%	381 -1%	389 +2%	100 -74%	105 +5%	127 +21%	126 -1%	339 +170%	394 +16%	626 +59%	659 +5%	759 +15%	726 -4%	585 -19%	594 +2%	147 -75%	436 +196%	271 -38%	303 +12%	424 +40%	194 -54%	388 +100%	396 +2%	746 +88%	887 +19%	927 +4%	914 -1%	664 -27%	533 -20%	491 -8%	478 -3%	808 +69%	795 -2%	1 055 +33%	1 061 +1%	786 -26%	835 +6%	615 -26%	624 +1%	686 +10%	639 -7%	580 -9%	578 0%	391 -32%	394 +1%	311 -21%	297 -4%	287 -3%	290 +1%	331 +14%	853 +158%	880 +3%	875 -1%	898 +3%	374 -58%	418 +12%	415 -1%	479 +15%	473 -1%	479 +1%	129 -73%	13 -90%	187 +1 320%	307 +65%	587 +91%	492 -16%	256 -48%	708 +177%	703 -1%	358 -49%	433 +21%	482 +11%
EPS (Diluted)	0.24 N/A	0.12 -50%	0.12 N/A	0.12 N/A	0.12 N/A	0.12 N/A	0.13 +8%	0.13 N/A	0.51 +292%	0.48 -6%	0.48 N/A	0.49 +2%	0.13 -73%	0.13 N/A	0.16 +23%	0.16 N/A	0.43 +169%	0.5 +16%	0.79 +58%	0.83 +5%	0.95 +14%	0.9 -5%	0.72 -20%	0.73 +1%	0.18 -75%	0.55 +206%	0.35 -36%	0.39 +11%	0.54 +38%	0.25 -54%	0.49 +96%	0.51 +4%	0.96 +88%	1.15 +20%	1.21 +5%	1.19 -2%	0.86 -28%	0.69 -20%	0.63 -9%	0.61 -3%	1.05 +72%	1.02 -3%	1.36 +33%	1.37 +1%	1.02 -26%	1.08 +6%	0.79 -27%	0.8 +1%	0.88 +10%	0.8 -9%	0.72 -10%	0.72 N/A	0.49 -32%	0.5 +2%	0.4 -20%	0.38 -5%	0.36 -5%	0.37 +3%	0.42 +14%	1.06 +152%	1.07 +1%	1.03 -4%	1.06 +3%	0.45 -58%	0.5 +11%	0.5 N/A	0.57 +14%	0.56 -2%	0.57 +2%	0.15 -74%	0.02 -87%	0.22 +1 000%	0.36 +64%	0.7 +94%	0.58 -17%	0.3 -48%	0.84 +180%	0.83 -1%	0.42 -49%	0.51 +21%	0.57 +12%

Income Statement Balance Sheet Cash Flow Statement

UOL Group Ltd
F:U1O

Income Statement

Earnings Waterfall
UOL Group Ltd

Income Statement
UOL Group Ltd

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UOL Group Ltd F:U1O

Income Statement

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Income Statement UOL Group Ltd

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UOL Group Ltd
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UOL Group Ltd

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UOL Group Ltd