Income Statement

Revenue

+401%

+371%

10Y

Currency: SGD

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	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	Jun-2011	Sep-2011	Dec-2011	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	1	0	0	0	3	0	0	3	0	0	0	5	0	0	0	11	0	0	0	13	0	0	0	11	0	0	0	6	0	0	0	1	0	0	0	0	0	1	0	0	0	6	0	0	0	19	0	0	0	44	0	0	0	86	0	0	0	92	0	0	0	96	0	0	0	123	76	130	90	70	79	117	216	257	224	207	169
Revenue	1 012 N/A	1 207 +19%	1 009 -16%	1 838 +82%	1 068 -42%	1 644 +54%	1 781 +8%	1 363 -23%	2 386 +75%	2 281 -4%	1 766 -23%	2 119 +20%	2 171 +2%	2 742 +26%	2 964 +8%	3 545 +20%	4 000 +13%	4 010 +0%	4 508 +12%	4 513 +0%	4 475 -1%	4 810 +7%	4 783 -1%	5 064 +6%	5 511 +9%	5 623 +2%	5 999 +7%	5 725 -5%	5 721 0%	5 321 -7%	4 915 -8%	4 555 -7%	3 758 -18%	3 946 +5%	3 960 +0%	4 460 +13%	4 050 -9%	4 430 +9%	5 480 +24%	4 445 -19%	5 211 +17%	5 526 +6%	5 811 +5%	6 028 +4%	6 080 +1%	5 833 -4%	5 801 -1%	5 668 -2%	5 086 -10%	4 968 -2%	4 583 -8%	4 284 -7%	4 042 -6%	3 545 -12%	3 372 -5%	3 112 -8%	2 953 -5%	3 035 +3%	3 470 +14%	4 448 +28%	4 886 +10%	4 888 +0%	4 518 -8%	3 622 -20%	3 172 -12%	2 883 -9%	2 247 -22%	1 510 -33%	1 448 -4%	1 862 +29%	2 113 +13%	1 947 -8%	3 738 +92%	7 291 +95%	8 421 +15%	9 231 +10%	10 583 +15%
Gross Profit
Cost of Revenue	(884)	(1 054)	(882)	(1 631)	(963)	(1 482)	(1 603)	(1 242)	(2 178)	(2 088)	(1 624)	(1 950)	(1 966)	(2 517)	(2 735)	(3 250)	(3 690)	(3 682)	(4 138)	(4 102)	(4 048)	(4 325)	(4 231)	(4 409)	(4 807)	(4 863)	(5 191)	(4 739)	(4 689)	(4 246)	(3 714)	(3 426)	(2 665)	(2 929)	(3 094)	(3 632)	(3 312)	(3 736)	(4 630)	(3 805)	(4 558)	(4 818)	(5 088)	(5 254)	(5 282)	(4 989)	(4 959)	(4 820)	(4 353)	(4 837)	(4 540)	(4 334)	(4 112)	(3 252)	(3 145)	(2 918)	(2 704)	(2 689)	(3 096)	(4 194)	(4 772)	(4 885)	(4 536)	(3 589)	(3 172)	(2 974)	(2 560)	(2 001)	(2 332)	(2 945)	(2 700)	(2 079)	(3 927)	(7 501)	(8 332)	(8 940)	(10 045)
Gross Profit	128 N/A	153 +20%	127 -17%	208 +63%	105 -49%	162 +54%	177 +9%	120 -32%	208 +73%	193 -7%	142 -26%	169 +19%	205 +21%	225 +10%	229 +2%	295 +29%	310 +5%	328 +6%	370 +13%	411 +11%	428 +4%	485 +13%	552 +14%	655 +19%	705 +8%	760 +8%	808 +6%	986 +22%	1 031 +5%	1 075 +4%	1 201 +12%	1 129 -6%	1 092 -3%	1 017 -7%	866 -15%	827 -4%	738 -11%	695 -6%	850 +22%	640 -25%	653 +2%	708 +8%	723 +2%	774 +7%	798 +3%	844 +6%	842 0%	847 +1%	734 -13%	131 -82%	42 -68%	(50) N/A	(70) -40%	293 N/A	227 -22%	194 -15%	250 +29%	346 +39%	374 +8%	254 -32%	114 -55%	3 -97%	(18) N/A	33 N/A	0 -100%	(92) N/A	(313) -241%	(490) -57%	(884) -80%	(1 082) -22%	(587) +46%	(132) +77%	(190) -43%	(209) -10%	88 N/A	291 +229%	538 +85%
Operating Income
Operating Expenses	(38)	(56)	(43)	(65)	(31)	(44)	(42)	(27)	(48)	(44)	(33)	(45)	(53)	(56)	(56)	(67)	(58)	(52)	(59)	(62)	(73)	(94)	(93)	(153)	(148)	(141)	(153)	(124)	(135)	(135)	(143)	(186)	(151)	(155)	(129)	(119)	(113)	(140)	(152)	(91)	(91)	(64)	(118)	(123)	(136)	(137)	(122)	(123)	(142)	(281)	(279)	(270)	(239)	(67)	8	18	19	(40)	(53)	(42)	(39)	(55)	(47)	(50)	(48)	(47)	(1)	(91)	(234)	(142)	(48)	(74)	(96)	(1 346)	(1 422)	(55)	(144)
Selling, General & Administrative	(48)	(11)	(21)	(50)	(43)	(64)	(67)	(49)	(81)	(71)	(52)	(55)	(67)	(69)	(75)	(74)	(75)	(78)	(82)	(92)	(101)	(115)	(124)	(119)	(117)	(110)	(112)	(141)	(145)	(156)	(158)	(162)	(163)	(168)	(138)	(138)	(133)	(149)	(171)	(140)	(139)	(148)	(151)	(153)	(158)	(152)	(148)	(148)	(153)	(290)	(282)	(270)	(262)	(114)	(110)	(109)	(99)	(99)	(96)	(95)	(94)	(102)	(96)	(99)	(92)	(86)	(82)	(93)	(87)	(89)	(101)	(110)	(195)	(348)	(369)	(321)	(305)
Depreciation & Amortization	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	(3)	(5)	0	(6)	(6)	0	0	(3)	(2)	0	(3)	(3)	(3)	0	(3)	(3)	(2)	0	(3)	(4)	0	0	(3)	(2)	(3)	0	(3)	(3)	(2)	0	(3)	(2)	(2)	0	(6)	0	(4)	0	(2)	0	(11)	0	(13)	(24)	(18)
Other Operating Expenses	10	(45)	(21)	(15)	12	20	24	21	32	27	19	10	14	13	19	7	16	26	23	30	28	21	31	(34)	(31)	(31)	(41)	18	10	21	14	(24)	15	18	9	24	26	9	18	51	49	85	36	32	25	16	28	27	14	10	6	5	23	47	122	129	122	59	46	56	58	47	52	51	46	39	86	2	(142)	(52)	55	36	110	(998)	(1 040)	290	178
Operating Income	90 N/A	97 +8%	84 -13%	143 +69%	74 -48%	118 +59%	135 +15%	93 -31%	160 +72%	149 -7%	109 -27%	125 +14%	152 +22%	169 +11%	173 +3%	228 +32%	252 +10%	276 +10%	310 +12%	349 +12%	354 +2%	392 +11%	460 +17%	502 +9%	557 +11%	619 +11%	655 +6%	862 +32%	897 +4%	940 +5%	1 058 +12%	943 -11%	941 0%	862 -8%	737 -14%	708 -4%	625 -12%	554 -11%	698 +26%	549 -21%	562 +2%	644 +15%	605 -6%	651 +8%	663 +2%	707 +7%	720 +2%	724 +1%	592 -18%	(150) N/A	(237) -58%	(320) -35%	(309) +4%	225 N/A	236 +5%	212 -10%	268 +27%	306 +14%	320 +5%	212 -34%	76 -64%	(52) N/A	(65) -24%	(17) +74%	(48) -190%	(139) -188%	(314) -126%	(582) -85%	(1 118) -92%	(1 224) -10%	(635) +48%	(206) +67%	(286) -38%	(1 556) -445%	(1 333) +14%	236 N/A	395 +67%
Pre-Tax Income
Interest Income Expense	20	12	14	30	20	31	27	23	41	42	36	31	40	39	49	55	54	76	83	(207)	121	136	152	43	24	(12)	(47)	57	44	51	102	142	89	89	128	125	72	80	86	43	61	15	48	26	16	2	(33)	(65)	(65)	(208)	(189)	(213)	(279)	(109)	(200)	(197)	(121)	(73)	(81)	(35)	(52)	(43)	(37)	(34)	(31)	(32)	(60)	(78)	(45)	(18)	(10)	(14)	(46)	(54)	(8)	(71)	(127)
Non-Reccuring Items	7	7	(8)	(7)	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	230	0	0	0	0	0	(8)	(8)	(12)	0	(4)	0	0	0	0	(2)	(2)	(2)	0	0	17	18	3	18	1	0	0	0	0	(17)	(17)	(17)	(25)	(12)	(23)	23	27	30	34	0	(7)	(4)	0	0	0	0	0	0	0	(0)	0	0	0	3	(293)	(241)	0	17
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	1	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	17	0	0	17	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0
Total Other Income	0	24	17	17	0	0	(3)	(3)	(3)	(3)	(0)	4	(6)	4	3	28	34	23	23	(8)	(80)	(79)	(78)	0	0	0	0	0	0	0	0	(7)	(1)	(1)	(2)	(4)	(4)	(5)	(5)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	14	14	(4)	(6)	(6)	(6)	(7)	(7)	(8)	(12)	(15)	(12)	(16)	(20)	(17)	(114)	(120)	26	31
Pre-Tax Income	116 N/A	140 +20%	107 -23%	183 +70%	95 -48%	150 +57%	159 +6%	113 -29%	198 +75%	188 -5%	146 -23%	160 +10%	185 +16%	212 +14%	225 +6%	311 +38%	339 +9%	375 +10%	416 +11%	365 -12%	395 +8%	449 +14%	534 +19%	545 +2%	581 +7%	599 +3%	601 +0%	908 +51%	941 +4%	987 +5%	1 159 +17%	1 078 -7%	1 030 -4%	950 -8%	860 -9%	826 -4%	690 -16%	630 -9%	779 +24%	607 -22%	639 +5%	661 +3%	668 +1%	675 +1%	676 +0%	707 +5%	684 -3%	657 -4%	508 -23%	(378) N/A	(444) -18%	(561) -26%	(602) -7%	91 N/A	56 -38%	40 -29%	174 +339%	281 +61%	253 -10%	184 -27%	32 -82%	(101) N/A	(108) -7%	(57) +47%	(86) -52%	(177) -105%	(381) -116%	(671) -76%	(1 177) -76%	(1 255) -7%	(662) +47%	(240) +64%	(346) -44%	(2 016) -483%	(1 702) +16%	191 N/A	315 +65%
Net Income
Tax Provision	(23)	(28)	(26)	(42)	(17)	(23)	(20)	(16)	(28)	(32)	(27)	(34)	(40)	(43)	(43)	(62)	(59)	(67)	(71)	(113)	(124)	(133)	(154)	(94)	(97)	(103)	(99)	(151)	(160)	(168)	(189)	(184)	(167)	(165)	(91)	(93)	(63)	(62)	(89)	(53)	(66)	(72)	(74)	(72)	(72)	(106)	(103)	(102)	(61)	78	91	106	93	(15)	1	9	(4)	(25)	(30)	(20)	0	23	26	22	30	37	56	84	135	79	(9)	(26)	(41)	(14)	(26)	(35)	(52)
Income from Continuing Operations	93	112	81	141	78	127	139	97	170	157	119	126	145	170	182	249	280	308	345	252	271	316	379	451	484	497	502	757	782	819	970	894	862	785	769	733	628	567	690	554	573	588	594	603	604	601	582	555	447	(300)	(353)	(456)	(509)	75	57	49	171	256	223	163	33	(78)	(82)	(35)	(56)	(140)	(326)	(587)	(1 042)	(1 175)	(671)	(266)	(387)	(2 030)	(1 728)	156	263
Income to Minority Interest	(1)	(2)	(2)	(2)	0	(1)	(2)	(3)	(4)	(4)	(3)	(4)	(7)	(8)	(9)	(10)	(9)	(9)	(9)	(11)	(12)	(15)	(18)	(21)	(25)	(28)	(29)	(57)	(53)	(52)	(52)	(34)	(26)	(23)	(17)	(25)	(27)	(29)	(33)	(28)	(32)	(33)	(35)	(37)	(36)	(41)	(38)	(34)	(26)	10	13	17	17	4	4	6	7	4	5	4	4	4	4	4	3	3	3	5	5	5	5	4	5	13	12	1	3
Net Income (Common)	92 N/A	111 +20%	79 -28%	138 +75%	79 -43%	127 +61%	137 +8%	94 -31%	166 +76%	152 -8%	116 -24%	121 +5%	138 +14%	161 +17%	173 +7%	238 +38%	271 +14%	299 +10%	335 +12%	241 -28%	259 +7%	302 +17%	361 +20%	430 +19%	459 +7%	469 +2%	472 +1%	700 +48%	729 +4%	767 +5%	918 +20%	860 -6%	836 -3%	762 -9%	752 -1%	707 -6%	600 -15%	538 -10%	657 +22%	526 -20%	540 +3%	556 +3%	559 +1%	566 +1%	569 +0%	560 -1%	544 -3%	521 -4%	421 -19%	(290) N/A	(341) -18%	(438) -29%	(492) -12%	79 N/A	61 -23%	55 -10%	177 +224%	260 +47%	228 -12%	168 -27%	37 -78%	(74) N/A	(78) -5%	(31) +61%	(54) -75%	(137) -156%	(322) -135%	(583) -81%	(1 038) -78%	(1 171) -13%	(666) +43%	(261) +61%	(383) -47%	(2 017) -427%	(1 716) +15%	157 N/A	265 +69%
EPS (Diluted)	0.52 N/A	0.62 +19%	0.44 -29%	0.77 +75%	0.44 -43%	0.71 +61%	0.77 +8%	0.53 -31%	0.93 +75%	0.85 -9%	0.64 -25%	0.66 +3%	0.75 +14%	0.87 +16%	0.93 +7%	1.28 +38%	1.46 +14%	1.61 +10%	1.81 +12%	1.3 -28%	1.39 +7%	1.62 +17%	1.94 +20%	2.32 +20%	2.48 +7%	2.54 +2%	2.56 +1%	3.8 +48%	3.94 +4%	4.14 +5%	4.95 +20%	4.64 -6%	4.5 -3%	4.1 -9%	4.04 -1%	3.79 -6%	3.22 -15%	2.89 -10%	3.53 +22%	2.83 -20%	2.9 +2%	2.98 +3%	3 +1%	3.03 +1%	3.05 +1%	3 -2%	2.91 -3%	2.8 -4%	2.26 -19%	-1.55 N/A	-1.83 -18%	-2.36 -29%	-2.65 -12%	0.42 N/A	0.32 -24%	0.29 -9%	0.95 +228%	1.39 +46%	1.23 -12%	0.9 -27%	0.2 -78%	-0.4 N/A	-0.42 -5%	-0.17 +60%	-0.29 -71%	-0.74 -155%	-1.73 -134%	-1.89 -9%	-1.43 +24%	-1.3 +9%	-0.42 +68%	-0.17 +60%	-0.13 +24%	-0.65 -400%	-0.5 +23%	0.05 N/A	0.08 +60%

Income Statement Balance Sheet Cash Flow Statement

Seatrium Limited
SGX:5E2

Income Statement

Earnings Waterfall
Seatrium Limited

Income Statement
Seatrium Limited

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Seatrium Limited SGX:5E2

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Income Statement Seatrium Limited

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Seatrium Limited
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Seatrium Limited

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Seatrium Limited