Spindex Industries 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	181.01	180.29	183.45	206.01	204.94
Revenue Growth (YoY)	0.40%	-1.72%	-10.95%	0.52%	36.96%
Cost of Revenue	142.63	142.16	151.36	164.75	156.95
Gross Profit	38.38	38.13	32.09	41.26	47.99
Selling, General & Admin	33.44	21.53	20.56	23.31	25.73
Other Operating Expenses	-3.95	-2.87	-3.2	-3.98	-3.07
Operating Expenses	29.49	18.66	17.35	19.32	22.84
Operating Income	8.89	19.46	14.74	21.95	25.14
Interest Expense	-0.16	-0.14	-0.38	-0.4	-0.19
Interest & Investment Income	1.21	0.92	0.45	0.33	0.33
Earnings From Equity Investments	0.13	0.11	-0.02	-0.12	-0.25
EBT Excluding Unusual Items	10.08	20.35	14.79	21.75	25.03
Gain (Loss) on Sale of Assets	0.15	0.1	-	0.03	0.05
Pretax Income	10.23	20.45	14.79	21.78	25.09
Income Tax Expense	3.6	4.88	3.96	4.62	3.82
Earnings From Continuing Operations	6.63	15.57	10.82	17.16	21.27
Minority Interest in Earnings	0.03	-	-	-	-
Net Income	6.66	15.57	10.82	17.16	21.27
Net Income to Common	6.66	15.57	10.82	17.16	21.27
Net Income Growth	-57.21%	43.84%	-36.92%	-19.33%	74.47%
Shares Outstanding (Basic)	115	115	115	115	115
Shares Outstanding (Diluted)	115	115	115	115	115
EPS (Basic)	0.06	0.13	0.09	0.15	0.18
EPS (Diluted)	0.06	0.13	0.09	0.15	0.18
EPS Growth	-57.23%	43.82%	-36.92%	-19.35%	74.47%
Free Cash Flow	10.9	13.88	20.77	-0.24	-8.43
Free Cash Flow Per Share	0.09	0.12	0.18	-0.00	-0.07
Dividend Per Share	0.020	0.027	0.005	0.035	0.045
Dividend Growth	-25.93%	440.00%	-85.71%	-22.22%	60.71%
Gross Margin	21.20%	21.15%	17.49%	20.03%	23.41%
Operating Margin	4.91%	10.79%	8.03%	10.65%	12.27%
Profit Margin	3.68%	8.63%	5.90%	8.33%	10.38%
Free Cash Flow Margin	6.02%	7.70%	11.32%	-0.12%	-4.11%
EBITDA	19.98	30.3	26.2	33.55	34.85
EBITDA Margin	11.04%	16.81%	14.28%	16.29%	17.00%
D&A For EBITDA	11.09	10.84	11.46	11.61	9.71
EBIT	8.89	19.46	14.74	21.95	25.14
EBIT Margin	4.91%	10.79%	8.03%	10.65%	12.27%
Effective Tax Rate	35.19%	23.86%	26.81%	21.22%	15.21%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.