SGX:5DD Income Statement

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

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	70.64	65.21	57.89	67.02	82.46	73.73
Revenue Growth (YoY)	11.38%	12.65%	-13.63%	-18.73%	11.85%	14.83%
Cost of Revenue	34.73	32.99	30.7	35.83	38.42	33.71
Gross Profit	35.91	32.22	27.19	31.19	44.04	40.02
Selling, General & Admin	13.41	12.54	12	12.89	14.06	13.53
Other Operating Expenses	3.36	3.12	3.34	4.59	4.69	4.18
Operating Expenses	16.77	15.66	15.34	17.49	18.75	17.7
Operating Income	19.13	16.56	11.84	13.7	25.29	22.32
Interest Expense	-0.28	-0.08	-0.17	-0.1	-	-0.09
Interest & Investment Income	0.06	0.23	0.19	0.17	0.07	0.05
Currency Exchange Gain (Loss)	-0.19	-0.25	-0.24	-0.13	0.06	-
Other Non Operating Income (Expenses)	0.1	-0.11	-0.11	-0.09	0.49	0.29
EBT Excluding Unusual Items	18.83	16.35	11.52	13.55	25.9	22.57
Gain (Loss) on Sale of Assets	0.01	0.01	0.01	0.07	0.25	0
Other Unusual Items	-	-	-	-	-	0.65
Pretax Income	18.83	16.35	11.53	13.63	26.15	23.23
Income Tax Expense	5.01	3.96	3.5	3.86	6.35	5.17
Net Income	13.82	12.4	8.04	9.77	19.81	18.06
Net Income to Common	13.82	12.4	8.04	9.77	19.81	18.06
Net Income Growth	22.35%	54.21%	-17.73%	-50.67%	9.67%	23.28%
Shares Outstanding (Basic)	139	139	139	139	139	139
Shares Outstanding (Diluted)	139	139	139	139	139	139
EPS (Basic)	0.10	0.09	0.06	0.07	0.14	0.13
EPS (Diluted)	0.10	0.09	0.06	0.07	0.14	0.13
EPS Growth	22.34%	54.21%	-17.73%	-50.67%	9.67%	23.28%
Free Cash Flow	16.24	16.83	12.12	14.36	20.32	18.92
Free Cash Flow Per Share	0.12	0.12	0.09	0.10	0.15	0.14
Dividend Per Share	0.030	0.060	0.060	0.090	0.120	0.120
Dividend Growth	-50.00%	-	-33.33%	-25.00%	-	20.00%
Gross Margin	50.83%	49.41%	46.96%	46.54%	53.41%	54.28%
Operating Margin	27.09%	25.40%	20.46%	20.45%	30.67%	30.27%
Profit Margin	19.56%	19.01%	13.89%	14.58%	24.02%	24.50%
Free Cash Flow Margin	22.99%	25.82%	20.93%	21.43%	24.64%	25.66%
EBITDA	24.72	21.3	16.93	19.19	31.18	27.99
EBITDA Margin	34.99%	32.67%	29.24%	28.63%	37.81%	37.97%
D&A For EBITDA	5.58	4.74	5.08	5.49	5.89	5.68
EBIT	19.13	16.56	11.84	13.7	25.29	22.32
EBIT Margin	27.09%	25.40%	20.46%	20.45%	30.67%	30.27%
Effective Tax Rate	26.61%	24.20%	30.31%	28.31%	24.27%	22.25%

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