| Schedule of Financial Information Including Segment Expenses |
The following table presents financial information, including significant segment expenses, which are regularly provided to the CODM and included within segment and unaudited condensed consolidated net loss: | | | For the six months ended June 30, | | | | | 2025 | | | 2026 | | | 2026 | | | | | S$ | | | S$ | | | $ | | | Revenue | | | | | | | | | | | Commercial customers | | | 719,903 | | | | 1,072,455 | | | | 828,727 | | | Residential customers | | | 3,014,130 | | | | 4,095,256 | | | | 3,164,559 | | | Total revenue | | | 3,734,033 | | | | 5,167,711 | | | | 3,993,286 | | | | | | | | | | | | | | | | | Cost of revenue | | | | | | | | | | | | | | Subcontracting costs | | | (787,515 | ) | | | (1,901,127 | ) | | | (1,469,073 | ) | | Material costs | | | (907,026 | ) | | | (784,941 | ) | | | (606,554 | ) | | Labor costs | | | (573,620 | ) | | | (567,174 | ) | | | (438,277 | ) | | Equipment rental and site costs | | | (261,592 | ) | | | (288,791 | ) | | | (223,160 | ) | | Other direct costs | | | (375,063 | ) | | | (348,176 | ) | | | (269,048 | ) | | Total Cost of revenue | | | (2,904,816 | ) | | | (3,890,209 | ) | | | (3,006,112 | ) | | Gross profit | | | 829,217 | | | | 1,277,502 | | | | 987,174 | | | | | | | | | | | | | | | | | Operating expenses | | | | | | | | | | | | | | Staff expenses | | | (575,997 | ) | | | (611,379 | ) | | | (472,436 | ) | | Depreciation and amortization | | | (23,811 | ) | | | (44,101 | ) | | | (34,079 | ) | | Lease expenses | | | (99,916 | ) | | | (123,198 | ) | | | (95,200 | ) | | Medical and insurance expenses | | | (101,413 | ) | | | (103,171 | ) | | | (79,724 | ) | | Transport and entertainment | | | (20,694 | ) | | | (34,831 | ) | | | (26,915 | ) | | Professional fees | | | (323,693 | ) | | | (642,694 | ) | | | (496,634 | ) | | Bad debt written off | | | (183,732 | ) | | | - | | | | -- | | | Other miscellaneous expenses | | | (26,175 | ) | | | (4,179 | ) | | | (3,229 | ) | | Total operating expenses | | | (1,355,431 | ) | | | (1,563,553 | ) | | | (1,208,217 | ) | | | | | | | | | | | | | | | | Loss from operations | | | (526,214 | ) | | | (286,051 | ) | | | (221,043 | ) | | | | | | | | | | | | | | | | Other income (expenses) | | | | | | | | | | | | | | Interest expenses, net | | | (51,346 | ) | | | (40,818 | ) | | | (31,542 | ) | | Other income | | | 56,587 | | | | 63,427 | | | | 49,012 | | | Total other income, net | | | 5,241 | | | | 22,609 | | | | 17,470 | | | | | | | | | | | | | | | | | Loss before income taxes | | | (520,973 | ) | | | (263,442 | ) | | | (203,573 | ) | | Income tax benefit (expenses) | | | 12,860 | | | | (51,755 | ) | | | (39,993 | ) | | Net loss | | | (508,113 | ) | | | (315,197 | ) | | | (243,566 | ) |
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