SGXC:GEH 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	53.81	52.99	23.93	16.49	0.93
Other Revenue	0.65	0.34	-	0.01	0.09
Revenue	54.45	53.32	23.93	16.5	1.02
Revenue Growth (YoY)	127.55%	122.82%	45.07%	1516.27%	-
Cost of Revenue	26.92	24.91	10.69	8.41	2.41
Gross Profit	27.53	28.41	13.24	8.09	-1.39
Selling, General & Admin	3.85	4	1.1	0.46	0.06
Other Operating Expenses	6	6.28	2.47	0.72	-0.6
Operating Expenses	20.45	20.19	9.03	3.87	2.08
Operating Income	7.08	8.23	4.21	4.22	-3.47
Interest Expense	-1.32	-1.42	-0.83	-0.43	-0.49
Interest & Investment Income	-	-	0	0.01	-
Earnings From Equity Investments	-	-	-	-0.02	-0.19
Other Non Operating Income (Expenses)	0.14	0.14	0.02	0.02	0.01
EBT Excluding Unusual Items	5.89	6.95	3.41	3.8	-4.14
Impairment of Goodwill	-	-	-	-0.36	-
Gain (Loss) on Sale of Investments	-	-	-	0.07	0.01
Gain (Loss) on Sale of Assets	-	-	-	-0.08	-
Asset Writedown	-	-	-0.03	-0.78	-
Other Unusual Items	-	-	0.17	0.13	0.33
Pretax Income	5.9	6.95	3.69	2.78	-3.79
Income Tax Expense	1.64	1.39	0.45	0.72	-0.4
Earnings From Continuing Operations	4.26	5.56	3.24	2.05	-3.39
Minority Interest in Earnings	-1.04	-1.15	-0.34	-0.91	0.08
Net Income	3.22	4.41	2.9	1.15	-3.31
Net Income to Common	3.22	4.41	2.9	1.15	-3.31
Net Income Growth	10.71%	51.84%	153.49%	-	-
Shares Outstanding (Basic)	384	362	220	156	149
Shares Outstanding (Diluted)	384	362	220	156	149
Shares Change (YoY)	74.28%	64.40%	41.07%	5.05%	-
EPS (Basic)	0.01	0.01	0.01	0.01	-0.02
EPS (Diluted)	0.01	0.01	0.01	0.01	-0.02
EPS Growth	-36.47%	-7.64%	79.69%	-	-
Free Cash Flow	12.92	13.79	-3.39	4.53	-0.43
Free Cash Flow Per Share	0.03	0.04	-0.01	0.03	-0.00
Dividend Per Share	0.007	0.007	-	-	-
Gross Margin	50.56%	53.29%	55.34%	49.04%	-136.26%
Operating Margin	13.00%	15.43%	17.60%	25.61%	-340.36%
Profit Margin	5.91%	8.27%	12.14%	6.94%	-324.05%
Free Cash Flow Margin	23.73%	25.87%	-14.15%	27.45%	-42.13%
EBITDA	11.19	12.02	5.93	5.41	-2.19
EBITDA Margin	20.55%	22.54%	24.77%	32.79%	-214.69%
D&A For EBITDA	4.11	3.79	1.71	1.19	1.28
EBIT	7.08	8.23	4.21	4.22	-3.47
EBIT Margin	13.00%	15.43%	17.60%	25.61%	-
Effective Tax Rate	27.81%	20.02%	12.11%	26.06%	-
Advertising Expenses	-	0	0.01	0.01	0.01

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