Income Statement

Revenue

+44%

+41%

10Y

Currency: SGD

	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	0	0	0	25	0	0	0	28	0	0	0	30	0	0	0	28	0	0	0	49	0	0	0	27	0	33	0	40	0	23	0	22	0	25	0
Revenue	189 N/A	233 +24%	271 +16%	293 +8%	336 +15%	360 +7%	371 +3%	385 +4%	424 +10%	459 +8%	483 +5%	487 +1%	428 -12%	377 -12%	330 -12%	316 -4%	317 +0%	338 +7%	340 +1%	336 -1%	382 +14%	403 +5%	407 +1%	407 N/A	337 -17%	322 -5%	336 +4%	346 +3%	361 +4%	359 -1%	360 +0%	360 +0%	356 -1%	353 -1%	340 -4%	333 -2%	327 -2%	331 +1%	331 0%	339 +3%	371 +9%	373 +1%	370 -1%	352 -5%	310 -12%	300 -3%	304 +1%	310 +2%	318 +2%	325 +2%	324 0%	325 +0%	329 +1%	312 -5%	295 -5%	281 -5%	347 +23%	289 -17%	158 -45%	139 -12%	221 +59%	283 +28%	271 -4%	296 +9%	328 +11%	364 +11%	381 +5%	407 +7%
Gross Profit
Cost of Revenue	(29)	(37)	(48)	(52)	(64)	(68)	(69)	(69)	(84)	(91)	(101)	(107)	(79)	(64)	(46)	(37)	(38)	(42)	(43)	(42)	(33)	(47)	(49)	(52)	(58)	(47)	(51)	(51)	(44)	(44)	(43)	(43)	(44)	(45)	(41)	(40)	(42)	(44)	(47)	(56)	(85)	(91)	(93)	(83)	(53)	(46)	(47)	(51)	(54)	(59)	(60)	(61)	(72)	(67)	(60)	(55)	(88)	(82)	(46)	(47)	(111)	(124)	(68)	(60)	(60)	(73)	(73)	(76)
Gross Profit	160 N/A	196 +23%	222 +13%	241 +8%	273 +13%	292 +7%	303 +4%	316 +5%	340 +8%	368 +8%	383 +4%	381 -1%	349 -8%	313 -10%	284 -9%	280 -2%	279 0%	295 +6%	297 +1%	295 -1%	350 +19%	357 +2%	358 +0%	355 -1%	279 -21%	275 -2%	285 +4%	295 +3%	317 +7%	314 -1%	317 +1%	318 +0%	312 -2%	309 -1%	299 -3%	294 -2%	285 -3%	288 +1%	284 -1%	284 0%	286 +1%	282 -2%	277 -2%	268 -3%	256 -4%	255 -1%	258 +1%	259 +0%	263 +2%	266 +1%	264 -1%	264 +0%	258 -3%	245 -5%	235 -4%	226 -4%	259 +15%	207 -20%	112 -46%	92 -18%	110 +21%	159 +44%	204 +28%	236 +16%	268 +14%	291 +9%	308 +6%	331 +7%
Operating Income
Operating Expenses	(148)	(155)	(162)	(173)	(189)	(214)	(221)	(233)	(248)	(264)	(229)	(281)	(293)	(283)	(271)	(261)	(250)	(257)	(266)	(273)	(287)	(284)	(280)	(273)	(258)	(259)	(260)	(267)	(270)	(261)	(263)	(262)	(279)	(270)	(269)	(264)	(278)	(258)	(256)	(258)	(280)	(278)	(280)	(277)	(254)	(228)	(227)	(193)	(260)	(197)	(186)	(211)	(239)	(201)	(194)	(192)	(226)	(223)	(171)	(141)	(129)	(126)	(189)	(223)	(249)	(211)	(242)	(250)
Selling, General & Administrative	(95)	(95)	(97)	(105)	(114)	(128)	(139)	(147)	(160)	(171)	(178)	(184)	(193)	(184)	(173)	(165)	(154)	(160)	(167)	(173)	(186)	(186)	(187)	(185)	(174)	(173)	(173)	(179)	(180)	(187)	(190)	(190)	(194)	(190)	(191)	(187)	(180)	(180)	(178)	(179)	(195)	(193)	(195)	(194)	(172)	(171)	(168)	(174)	(178)	(174)	(166)	(155)	(156)	(144)	(138)	(134)	(144)	(153)	(119)	(97)	(93)	(100)	(137)	(150)	(174)	(185)	(176)	(188)
Depreciation & Amortization	(20)	(24)	(26)	(27)	(28)	(29)	(29)	(30)	(30)	(33)	(34)	(36)	(38)	(39)	(40)	(42)	(40)	(39)	(39)	(38)	(38)	(36)	(34)	(31)	(29)	(29)	(29)	(28)	(28)	(26)	(25)	(25)	(23)	(22)	(21)	(21)	(22)	(22)	(23)	(24)	(25)	(25)	(25)	(25)	(25)	(25)	(26)	(25)	(25)	(24)	(24)	(23)	(22)	(24)	(25)	(27)	(24)	(23)	(26)	(25)	(23)	(20)	(20)	(22)	(24)	(28)	(31)	(32)
Other Operating Expenses	(33)	(36)	(40)	(41)	(48)	(57)	(52)	(56)	(58)	(60)	(17)	(62)	(62)	(60)	(57)	(55)	(56)	(58)	(60)	(62)	(62)	(61)	(59)	(57)	(56)	(56)	(58)	(61)	(63)	(48)	(47)	(47)	(63)	(58)	(58)	(57)	(76)	(55)	(55)	(56)	(60)	(60)	(60)	(58)	(56)	(32)	(34)	6	(57)	3	6	(34)	(61)	(33)	(31)	(31)	(58)	(47)	(25)	(19)	(13)	(6)	(32)	(51)	(53)	2	(34)	(30)
Operating Income	12 N/A	42 +250%	60 +45%	68 +13%	84 +23%	78 -7%	82 +5%	83 +2%	92 +11%	104 +13%	154 +48%	99 -36%	56 -44%	29 -47%	14 -53%	19 +34%	30 +59%	38 +29%	32 -18%	22 -30%	63 +186%	73 +16%	77 +6%	82 +5%	21 -75%	16 -22%	26 +58%	28 +9%	47 +67%	53 +15%	55 +2%	56 +2%	33 -41%	39 +18%	30 -21%	30 -3%	7 -77%	30 +337%	28 -5%	26 -9%	5 -79%	4 -32%	(3) N/A	(9) -181%	2 N/A	27 +1 010%	30 +13%	65 +114%	4 -94%	69 +1 770%	79 +14%	53 -33%	19 -65%	44 +136%	41 -7%	34 -16%	33 -4%	(16) N/A	(59) -270%	(50) +15%	(19) +62%	33 N/A	15 -55%	13 -11%	19 +46%	80 +317%	66 -17%	81 +23%
Pre-Tax Income
Interest Income Expense	(8)	(11)	(12)	(11)	(9)	(8)	(7)	(8)	(10)	(12)	(12)	(13)	(13)	(14)	(15)	(15)	(15)	(15)	(14)	(10)	(10)	(10)	(10)	(16)	(18)	(20)	(22)	(22)	(22)	(22)	(21)	(21)	(19)	(21)	(22)	(22)	(17)	(22)	(23)	(24)	(25)	(27)	(26)	(26)	(0)	(26)	(27)	(28)	(20)	(26)	(28)	(29)	(33)	(35)	(33)	(31)	(15)	(16)	(33)	(37)	(33)	(33)	(14)	(14)	25	(28)	(11)	(12)
Non-Reccuring Items	0	0	(8)	(8)	(8)	0	0	45	45	44	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	0	0	0	17	0	0	0	0	0	0	0	(1)	0	0	0	39	0	0	(1)	40	(0)	(2)	(2)	(4)	(4)	(3)	(1)	(0)	(6)	0	(1)	(2)	(1)	(0)	(3)
Total Other Income	0	(1)	(1)	(2)	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
Pre-Tax Income	4 N/A	31 +794%	41 +31%	50 +21%	67 +35%	70 +4%	75 +7%	120 +61%	127 +6%	136 +8%	142 +4%	85 -40%	42 -50%	16 -63%	(1) N/A	4 N/A	15 +259%	24 +62%	17 -28%	12 -30%	53 +340%	63 +19%	67 +7%	66 -2%	3 -96%	(4) N/A	4 N/A	6 +44%	25 +319%	32 +30%	34 +5%	35 +4%	31 -11%	17 -44%	9 -49%	7 -17%	7 -2%	8 +7%	5 -35%	2 -60%	(19) N/A	(23) -18%	(29) -28%	(35) -19%	1 N/A	1 -30%	4 +660%	37 +884%	23 -39%	43 +88%	50 +18%	22 -56%	25 +12%	9 -64%	5 -40%	1 -72%	14 +839%	(36) N/A	(95) -164%	(88) +7%	(52) +41%	(6) +89%	1 N/A	(2) N/A	43 N/A	52 +21%	54 +5%	66 +21%
Net Income
Tax Provision	(4)	(11)	(13)	(17)	(25)	(25)	(24)	(23)	(24)	(28)	(32)	(30)	(24)	(16)	(11)	(14)	(11)	(14)	(13)	(7)	(23)	(25)	(27)	(28)	1	4	5	4	(9)	(13)	(14)	(14)	(13)	(10)	(7)	(8)	(7)	(7)	(9)	(8)	(6)	(5)	(5)	(4)	(8)	(8)	(10)	(11)	(8)	(9)	(9)	(8)	(11)	(10)	(9)	(9)	(11)	(12)	(8)	(7)	(9)	(10)	(1)	4	(10)	(13)	(6)	(13)
Income from Continuing Operations	0	21	28	33	42	45	51	97	102	108	110	55	18	0	(12)	(10)	3	10	4	5	30	38	41	38	3	0	9	10	15	19	20	21	18	7	2	(1)	1	0	(4)	(6)	(26)	(28)	(34)	(39)	(7)	(7)	(6)	27	15	34	42	14	14	(1)	(4)	(7)	3	(48)	(103)	(95)	(61)	(16)	1	2	33	39	49	53
Income to Minority Interest	1	(8)	(11)	(12)	(15)	(17)	(18)	(19)	(21)	(22)	(23)	(23)	(11)	(3)	1	3	(0)	(5)	(4)	(3)	(14)	(16)	(17)	(17)	(2)	3	2	1	(1)	(2)	(2)	(2)	0	1	1	1	0	1	1	1	(2)	(3)	(4)	(4)	(9)	(8)	(8)	(9)	(2)	(2)	(3)	(2)	(1)	(0)	(0)	1	(2)	2	7	6	6	4	0	(1)	(1)	(2)	(7)	(8)
Net Income (Common)	1 N/A	13 +1 200%	16 +25%	21 +27%	27 +31%	27 +0%	33 +22%	78 +136%	82 +5%	86 +5%	86 +0%	32 -63%	7 -78%	(3) N/A	(11) -241%	(7) +36%	3 N/A	5 +73%	1 -90%	2 +340%	16 +614%	22 +40%	24 +9%	20 -15%	2 -92%	4 +119%	11 +217%	11 +1%	15 +33%	17 +14%	18 +6%	20 +8%	18 -7%	8 -56%	3 -65%	1 -82%	1 +105%	1 -12%	(3) N/A	(5) -76%	(28) -440%	(31) -13%	(38) -23%	(43) -13%	(16) +62%	(16) +4%	(14) +13%	17 N/A	13 -26%	32 +147%	39 +22%	12 -70%	13 +14%	(1) N/A	(4) -182%	(6) -60%	1 N/A	(46) N/A	(96) -109%	(89) +7%	(55) +38%	(12) +78%	1 N/A	1 +61%	32 +2 470%	37 +16%	42 +14%	45 +7%
EPS (Diluted)	0 N/A	0.02 N/A	0.03 +50%	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.09 +125%	0.11 +22%	0.1 -9%	0.1 N/A	0.03 -70%	0.01 -67%	-0.01 N/A	-0.02 -100%	-0.01 +50%	0 N/A	0 N/A	0 N/A	0 N/A	0.02 N/A	0.03 +50%	0.03 N/A	0.03 N/A	0 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.02 N/A	0.03 +50%	0.03 N/A	0.03 N/A	0.02 -33%	0.01 -50%	0.01 N/A	0.01 N/A	0 N/A	0.02 N/A	0.01 -50%	0 N/A	-0.04 N/A	-0.04 N/A	-0.05 -25%	-0.05 N/A	-0.02 +60%	-0.02 N/A	-0.02 N/A	0.02 N/A	0.02 N/A	0.03 +50%	0.04 +33%	0 N/A	0.02 N/A	-0.01 N/A	-0.01 N/A	-0.01 N/A	0 N/A	-0.05 N/A	-0.11 -120%	-0.11 N/A	-0.07 +36%	-0.01 +86%	0 N/A	0 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A

Income Statement Balance Sheet Cash Flow Statement

Banyan Tree Holdings Ltd
SGX:B58

Income Statement

Earnings Waterfall
Banyan Tree Holdings Ltd

Income Statement
Banyan Tree Holdings Ltd

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Banyan Tree Holdings Ltd SGX:B58

Income Statement

Earnings Waterfall Banyan Tree Holdings Ltd

Income Statement Banyan Tree Holdings Ltd

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Banyan Tree Holdings Ltd
SGX:B58

Earnings Waterfall
Banyan Tree Holdings Ltd

Income Statement
Banyan Tree Holdings Ltd