Attika Group Ltd. (SGX:53W)

Attika Group Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	35.43	55.52	26.97	24.91	25.72
Revenue Growth (YoY)	31.36%	105.86%	8.27%	-3.15%	-
Cost of Revenue	28.29	47.14	21.11	20.56	22.68
Gross Profit	7.14	8.38	5.86	4.35	3.03
Selling, General & Admin	3	3.73	3.32	1.84	1.52
Other Operating Expenses	-	-	-	-0	-
Operating Expenses	3.13	4.26	3.34	2.03	1.74
Operating Income	4.01	4.11	2.51	2.32	1.29
Interest Expense	-0.57	-0.64	-0.68	-0.29	-0.24
Interest & Investment Income	0.06	0.02	0	0	0
Other Non Operating Income (Expenses)	0.7	0.23	0.09	0.22	0.34
EBT Excluding Unusual Items	4.21	3.73	1.93	2.24	1.4
Gain (Loss) on Sale of Assets	0.09	0.12	-	0.04	0.01
Legal Settlements	0.26	1.01	0.8	-	-
Other Unusual Items	-1.3	-1.3	-	-	-
Pretax Income	3.26	3.56	2.73	2.32	1.43
Income Tax Expense	0.69	0.75	0.45	0.25	-
Net Income	2.57	2.82	2.28	2.07	1.43
Net Income to Common	2.57	2.82	2.28	2.07	1.43
Net Income Growth	12.69%	23.67%	10.02%	44.43%	-
Shares Outstanding (Basic)	147	136	115	115	115
Shares Outstanding (Diluted)	147	136	115	115	115
Shares Change (YoY)	27.39%	18.26%	-	-	-
EPS (Basic)	0.02	0.02	0.02	0.02	0.01
EPS (Diluted)	0.02	0.02	0.02	0.02	0.01
EPS Growth	-11.54%	4.57%	10.02%	44.43%	-
Free Cash Flow	-0.71	9.36	-0.6	2.73	-2.36
Free Cash Flow Per Share	-0.01	0.07	-0.01	0.02	-0.02
Dividend Per Share	0.007	0.007	-	-	-
Gross Margin	20.14%	15.09%	21.71%	17.45%	11.80%
Operating Margin	11.32%	7.41%	9.32%	9.30%	5.01%
Profit Margin	7.24%	5.07%	8.44%	8.31%	5.57%
Free Cash Flow Margin	-2.01%	16.85%	-2.24%	10.97%	-9.16%
EBITDA	4.18	4.32	2.75	2.47	1.5
EBITDA Margin	11.81%	7.78%	10.21%	9.93%	5.83%
D&A For EBITDA	0.17	0.2	0.24	0.16	0.21
EBIT	4.01	4.11	2.51	2.32	1.29
EBIT Margin	11.32%	7.41%	9.32%	9.30%	5.01%
Effective Tax Rate	21.26%	20.96%	16.53%	10.85%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.