Annica Holdings Limited (SGX:5AL)
0.0010
0.00 (0.00%)
At close: Dec 4, 2025
Annica Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9.99 | 12.63 | 15.84 | 14.99 | 7.66 | 10.91 | Upgrade
|
| Revenue Growth (YoY) | -31.64% | -20.27% | 5.68% | 95.78% | -29.81% | 20.10% | Upgrade
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| Cost of Revenue | 6.13 | 7.35 | 10.35 | 11.96 | 5.15 | 7.41 | Upgrade
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| Gross Profit | 3.86 | 5.28 | 5.49 | 3.03 | 2.5 | 3.5 | Upgrade
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| Selling, General & Admin | 5.8 | 5.71 | 5.13 | 4.82 | 4.04 | 4.19 | Upgrade
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| Other Operating Expenses | 0.01 | 0.01 | 1.11 | 0.03 | 0.02 | 0.01 | Upgrade
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| Operating Expenses | 5.8 | 5.72 | 6.24 | 4.85 | 4.06 | 5.15 | Upgrade
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| Operating Income | -1.94 | -0.44 | -0.76 | -1.83 | -1.56 | -1.65 | Upgrade
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| Interest Expense | -0.54 | -0.37 | -0.21 | -0.24 | -0.04 | -0.04 | Upgrade
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| Interest & Investment Income | 0.03 | 0.15 | 0.21 | 0.21 | 0.23 | 0.23 | Upgrade
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| Currency Exchange Gain (Loss) | -0.06 | -0.09 | 0.05 | 0.09 | 0.09 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | 2.21 | 2.25 | 0.08 | 0.13 | 0.19 | 0.18 | Upgrade
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| EBT Excluding Unusual Items | -0.3 | 1.5 | -0.62 | -1.64 | -1.1 | -1.33 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.01 | -0 | Upgrade
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| Asset Writedown | -1.04 | -1.04 | -0 | -0.01 | -0.09 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.16 | 0.21 | Upgrade
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| Pretax Income | -1.34 | 0.46 | -0.62 | -1.65 | -1.04 | -1.09 | Upgrade
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| Income Tax Expense | -0.1 | 0.18 | 0.09 | 0.08 | 0.09 | 0.11 | Upgrade
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| Earnings From Continuing Operations | -1.25 | 0.28 | -0.71 | -1.73 | -1.13 | -1.2 | Upgrade
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| Earnings From Discontinued Operations | -0.09 | -0.21 | -0.21 | 0.05 | -0 | - | Upgrade
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| Net Income to Company | -1.33 | 0.07 | -0.93 | -1.68 | -1.13 | -1.2 | Upgrade
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| Minority Interest in Earnings | 0.59 | -0.1 | -0.31 | 0.18 | 0.04 | 0.06 | Upgrade
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| Net Income | -0.74 | -0.02 | -1.24 | -1.5 | -1.1 | -1.14 | Upgrade
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| Net Income to Common | -0.74 | -0.02 | -1.24 | -1.5 | -1.1 | -1.14 | Upgrade
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| Shares Outstanding (Basic) | 19,416 | 17,705 | 16,975 | 16,786 | 16,675 | 16,675 | Upgrade
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| Shares Outstanding (Diluted) | 19,416 | 17,705 | 16,975 | 16,786 | 16,675 | 16,675 | Upgrade
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| Shares Change (YoY) | 13.01% | 4.30% | 1.13% | 0.66% | - | 0.90% | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
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| Free Cash Flow | -1.39 | -0.48 | 1.34 | 0.98 | -0.25 | -0.34 | Upgrade
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| Gross Margin | 38.67% | 41.83% | 34.64% | 20.19% | 32.68% | 32.07% | Upgrade
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| Operating Margin | -19.41% | -3.46% | -4.77% | -12.18% | -20.35% | -15.16% | Upgrade
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| Profit Margin | -7.45% | -0.17% | -7.80% | -9.98% | -14.30% | -10.42% | Upgrade
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| Free Cash Flow Margin | -13.88% | -3.83% | 8.45% | 6.53% | -3.21% | -3.15% | Upgrade
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| EBITDA | -1.76 | -0.27 | -0.6 | -1.63 | -1.36 | -1.56 | Upgrade
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| EBITDA Margin | -17.61% | -2.15% | -3.76% | -10.88% | -17.82% | -14.26% | Upgrade
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| D&A For EBITDA | 0.18 | 0.17 | 0.16 | 0.2 | 0.19 | 0.1 | Upgrade
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| EBIT | -1.94 | -0.44 | -0.76 | -1.83 | -1.56 | -1.65 | Upgrade
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| EBIT Margin | -19.41% | -3.46% | -4.77% | -12.18% | -20.35% | -15.16% | Upgrade
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| Effective Tax Rate | - | 38.70% | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.