Tai Sin Electric Income Statement

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

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	480.73	400.68	421.73	379.05	298.44
Revenue Growth (YoY)	19.98%	-4.99%	11.26%	27.01%	7.97%
Cost of Revenue	400.53	334.25	355.07	299	257.07
Gross Profit	80.2	66.43	66.65	80.05	41.37
Selling, General & Admin	50.69	45.48	45.82	42.24	37.84
Other Operating Expenses	-2.17	0.99	-1.58	11.34	-18.42
Operating Expenses	48.52	46.46	44.24	53.58	19.42
Operating Income	31.68	19.97	22.41	26.48	21.96
Interest Expense	-2.68	-2.26	-2.15	-1.05	-0.78
Interest & Investment Income	0.15	0.16	0.26	0.17	0.17
Earnings From Equity Investments	0.43	0.52	0.5	1.08	0.43
Currency Exchange Gain (Loss)	1.38	1.84	0.32	0.49	-0.48
EBT Excluding Unusual Items	30.96	20.22	21.34	27.17	21.29
Gain (Loss) on Sale of Investments	-	-	-	-	0
Gain (Loss) on Sale of Assets	0.04	0.2	0.05	0.11	0.02
Pretax Income	31	20.43	21.39	27.28	21.32
Income Tax Expense	4.88	5.68	4.58	5.09	3.81
Earnings From Continuing Operations	26.12	14.75	16.81	22.19	17.51
Minority Interest in Earnings	-0.18	-0.15	-0.14	-0.19	-0.23
Net Income	25.95	14.6	16.67	22.01	17.28
Net Income to Common	25.95	14.6	16.67	22.01	17.28
Net Income Growth	77.74%	-12.46%	-24.23%	27.33%	78.13%
Shares Outstanding (Basic)	460	460	460	460	460
Shares Outstanding (Diluted)	460	460	460	460	460
Shares Change (YoY)	-	-	-	-	1.74%
EPS (Basic)	0.06	0.03	0.04	0.05	0.04
EPS (Diluted)	0.06	0.03	0.04	0.05	0.04
EPS Growth	77.83%	-12.43%	-24.27%	27.47%	75.23%
Free Cash Flow	-9.95	-4.86	13.07	-11.96	19.67
Free Cash Flow Per Share	-0.02	-0.01	0.03	-0.03	0.04
Dividend Per Share	0.024	0.024	0.024	0.024	0.022
Dividend Growth	-	-	-	4.44%	50.00%
Gross Margin	16.68%	16.58%	15.80%	21.12%	13.86%
Operating Margin	6.59%	4.98%	5.31%	6.98%	7.36%
Profit Margin	5.40%	3.64%	3.95%	5.81%	5.79%
Free Cash Flow Margin	-2.07%	-1.21%	3.10%	-3.16%	6.59%
EBITDA	37.59	25.65	27.55	31.57	27.29
EBITDA Margin	7.82%	6.40%	6.53%	8.33%	9.14%
D&A For EBITDA	5.91	5.68	5.14	5.09	5.33
EBIT	31.68	19.97	22.41	26.48	21.96
EBIT Margin	6.59%	4.98%	5.31%	6.98%	7.36%
Effective Tax Rate	15.74%	27.80%	21.42%	18.65%	17.86%

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