Company Selected - HEATEC JIETONG HOLDINGS LTD. - Income Statement

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Fiscal Year is From January To December - All Figures are in SGD, Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	20,781	20,116	19,562	19,974
[-] Cost of Goods Sold (COGS) incl. D&A	13,752	13,276	12,611	12,921
Hid COGS excluding D&A	12,871	12,409	11,720	12,008
Hid Depreciation & Amortization Expense	881	867	891	913
Gross Profit	7,029	6,840	6,951	7,053
[-] Operating Expenses	6,819	6,902	6,908	6,711
Hid Selling General Administrative (SG&A)	7,281	7,226	7,175	7,000
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	-462	-324	-267	-289
Operating Income	210	-62	43	342
[-] Net Interest Income	-432	-465	-471	-481
Hid Interest Expense	432	465	471	481
Hid Interest Income	-	-	-	-
Hid Total Other Finance Cost	0.0	0.0	0.0	0.0
Total Other Income Expense Net	-	-	-	-
Income Before Tax	-81	-395	-300	75
Tax Provision	2	-6	-22	-11
[-] Net Income Applicable To Common Shares	-42	-224	-131	147
Hid [-] Net Income	-42	-224	-131	147
HidHid [-] Net Income Including Non-Controlling Interests	-83	-389	-278	86
HidHidHid Net Income From Continuing Ops	-83	-389	-278	86
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	-41	-165	-147	-61
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	-2E-4	-0	-6E-4	0
Diluted Average Shares	204,778	204,778	204,778	204,778
EBITDA	-	-	-	-
EBIT	-	-	-	-