Tai Sin Electric Limited (SGX:500)

Tai Sin Electric Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	527.84	480.73	400.68	421.73	379.05	298.44
Revenue Growth (YoY)	19.96%	19.98%	-4.99%	11.26%	27.01%	7.97%
Cost of Revenue	454.79	400.53	334.25	355.07	299	257.07
Gross Profit	73.05	80.2	66.43	66.65	80.05	41.37
Selling, General & Admin	54.02	50.69	45.48	45.82	42.24	37.84
Other Operating Expenses	-2.29	-2.17	0.99	-1.58	11.34	-18.42
Operating Expenses	51.73	48.52	46.46	44.24	53.58	19.42
Operating Income	21.32	31.68	19.97	22.41	26.48	21.96
Interest Expense	-2.76	-2.68	-2.26	-2.15	-1.05	-0.78
Interest & Investment Income	0.15	0.15	0.16	0.26	0.17	0.17
Earnings From Equity Investments	0.62	0.43	0.52	0.5	1.08	0.43
Currency Exchange Gain (Loss)	1.38	1.38	1.84	0.32	0.49	-0.48
EBT Excluding Unusual Items	20.71	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	0.04	0.2	0.05	0.11	0.02
Pretax Income	20.75	31	20.43	21.39	27.28	21.32
Income Tax Expense	3.13	4.88	5.68	4.58	5.09	3.81
Earnings From Continuing Operations	17.63	26.12	14.75	16.81	22.19	17.51
Minority Interest in Earnings	-0.11	-0.18	-0.15	-0.14	-0.19	-0.23
Net Income	17.52	25.95	14.6	16.67	22.01	17.28
Net Income to Common	17.52	25.95	14.6	16.67	22.01	17.28
Net Income Growth	-25.59%	77.74%	-12.46%	-24.23%	27.33%	78.13%
Shares Outstanding (Basic)	460	460	460	460	460	460
Shares Outstanding (Diluted)	460	460	460	460	460	460
Shares Change (YoY)	0.07%	-	-	-	-	1.74%
EPS (Basic)	0.04	0.06	0.03	0.04	0.05	0.04
EPS (Diluted)	0.04	0.06	0.03	0.04	0.05	0.04
EPS Growth	-25.62%	77.83%	-12.43%	-24.27%	27.47%	75.23%
Free Cash Flow	-14.47	-9.95	-4.86	13.07	-11.96	19.67
Free Cash Flow Per Share	-0.03	-0.02	-0.01	0.03	-0.03	0.04
Dividend Per Share	0.024	0.024	0.024	0.024	0.024	0.022
Dividend Growth	-	-	-	-	4.44%	50.00%
Gross Margin	13.84%	16.68%	16.58%	15.80%	21.12%	13.86%
Operating Margin	4.04%	6.59%	4.98%	5.31%	6.98%	7.36%
Profit Margin	3.32%	5.40%	3.64%	3.95%	5.81%	5.79%
Free Cash Flow Margin	-2.74%	-2.07%	-1.21%	3.10%	-3.16%	6.59%
EBITDA	27.44	37.59	25.65	27.55	31.57	27.29
EBITDA Margin	5.20%	7.82%	6.40%	6.53%	8.33%	9.14%
D&A For EBITDA	6.12	5.91	5.68	5.14	5.09	5.33
EBIT	21.32	31.68	19.97	22.41	26.48	21.96
EBIT Margin	4.04%	6.59%	4.98%	5.31%	6.98%	7.36%
Effective Tax Rate	15.06%	15.74%	27.80%	21.42%	18.65%	17.86%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.