All values in SGD	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	376.59M	376.59M	400.26M	400.26M
Cost of goods sold	137.06M	137.06M	142.40M	142.40M
Cost of revenue	137.06M	137.06M	142.40M	142.40M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	4.76M	4.76M	3.30M	3.30M
Operating expense	4.76M	4.76M	3.30M	3.30M
Total operating expenses	141.82M	141.82M	145.69M	145.69M
Operating income	234.77M	234.77M	254.57M	254.57M
Other non operating income	171.00K	171.00K	-56.20M	-56.20M
EBT including unusual items	161.91M	161.91M	255.83M	255.83M
EBT excluding unusual items	160.58M	160.58M	153.53M	153.53M
Income tax expense	10.54M	10.54M	17.34M	17.34M
Effective tax rate	6.51%	6.51%	6.78%	6.78%
Other operating expenses	-	-	-	-
Net income	149.14M	149.14M	235.71M	235.71M
Net profit margin	39.60%	39.60%	58.89%	58.89%
Earnings per share	-	-	-	-
Interest and investment income	643.00K	643.00K	660.50K	660.50K
Interest expense	-69.22M	-69.22M	-65.22M	-65.22M
Net interest expenses	-68.57M	-68.57M	-64.55M	-64.55M
Depreciation and amortization charges	-	-	-	-
EBITDA	-	-	-	-
Gain or loss from assets sale	-3.83M	-3.83M	-7.58M	-7.58M

Finance

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