Khoon Group Limited (HKG:0924)

Khoon Group Income Statement

Financials in millions SGD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	77.66	69.51	50.61	23.06	26.3
Revenue Growth (YoY)	11.74%	37.34%	119.48%	-12.34%	-30.59%
Cost of Revenue	72.52	63.62	48.14	21.63	24.07
Gross Profit	5.15	5.89	2.47	1.43	2.23
Selling, General & Admin	5.44	4.42	3.5	2.81	2.66
Operating Expenses	7.39	5.21	4.2	2.98	2.66
Operating Income	-2.24	0.68	-1.73	-1.55	-0.43
Interest Expense	-0.03	-0.01	-0	-0	-0
Interest & Investment Income	0.13	0.1	0.09	0.03	0.09
Currency Exchange Gain (Loss)	-0.41	0.25	-0.42	0.32	-0.63
Other Non Operating Income (Expenses)	0.35	-0.82	0.16	0.17	0.04
EBT Excluding Unusual Items	-2.2	0.2	-1.91	-1.05	-0.93
Gain (Loss) on Sale of Assets	-	0.06	0.3	-	0.07
Other Unusual Items	0.21	0.03	-	0.47	0.83
Pretax Income	-2	0.29	-1.61	-0.58	0.01
Income Tax Expense	0.11	0.3	-0.06	0.04	0.19
Net Income	-2.11	-0.01	-1.55	-0.62	-0.18
Net Income to Common	-2.11	-0.01	-1.55	-0.62	-0.18
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000
Shares Change (YoY)	-	-	-	-	0.27%
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	3.45	-3.1	-3.61	-5.02	-2.97
Free Cash Flow Per Share	0.00	-0.00	-0.00	-0.01	-0.00
Gross Margin	6.63%	8.48%	4.88%	6.19%	8.50%
Operating Margin	-2.89%	0.98%	-3.42%	-6.73%	-1.62%
Profit Margin	-2.72%	-0.01%	-3.06%	-2.68%	-0.70%
Free Cash Flow Margin	4.45%	-4.46%	-7.14%	-21.79%	-11.28%
EBITDA	-2.16	0.79	-1.56	-1.23	-0.01
EBITDA Margin	-2.78%	1.14%	-3.09%	-5.35%	-0.04%
D&A For EBITDA	0.09	0.11	0.17	0.32	0.42
EBIT	-2.24	0.68	-1.73	-1.55	-0.43
EBIT Margin	-2.89%	0.98%	-3.42%	-6.73%	-1.62%
Effective Tax Rate	-	103.02%	-	-	2511.13%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.