Goodland Group Income Statement

Financials in millions SGD. Fiscal year is October - September.

Millions SGD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	6.06	10.65	21.29	37.08	25.58
Revenue Growth (YoY)	-43.11%	-49.98%	-42.57%	44.97%	-5.21%
Cost of Revenue	4.74	9.95	14.77	27.53	21.28
Gross Profit	1.32	0.7	6.53	9.55	4.29
Selling, General & Admin	2.89	4.01	4.98	5.02	3.93
Other Operating Expenses	0.3	0.12	-0.22	-0.35	-3.79
Operating Expenses	3.19	4.13	4.76	4.67	0.14
Operating Income	-1.87	-3.43	1.76	4.88	4.15
Interest Expense	-2.26	-2.78	-4.08	-1.84	-1.38
Interest & Investment Income	0.06	0.05	0.01	0	0.02
Earnings From Equity Investments	-0.15	-0.03	1.48	4.45	-3.86
EBT Excluding Unusual Items	-4.23	-6.19	-0.82	7.5	-1.07
Gain (Loss) on Sale of Investments	0.04	0.02	-	-0.01	0
Asset Writedown	5.82	3.91	2.54	3.07	1.58
Other Unusual Items	0.01	-	0.02	-	0.62
Pretax Income	1.64	-2.26	1.73	10.56	1.13
Income Tax Expense	0.26	-0.24	0.35	0.51	0.04
Earnings From Continuing Operations	1.38	-2.02	1.38	10.04	1.09
Minority Interest in Earnings	0.14	-0.03	0.07	0.43	-0.06
Net Income	1.51	-2.05	1.45	10.47	1.03
Net Income to Common	1.51	-2.05	1.45	10.47	1.03
Net Income Growth	-	-	-86.13%	919.33%	-
Shares Outstanding (Basic)	359	359	359	359	360
Shares Outstanding (Diluted)	359	359	359	359	360
Shares Change (YoY)	-0.00%	-0.11%	-0.00%	-0.14%	-0.03%
EPS (Basic)	0.00	-0.01	0.00	0.03	0.00
EPS (Diluted)	0.00	-0.01	0.00	0.03	0.00
EPS Growth	-	-	-86.26%	919.59%	-
Free Cash Flow	-21.69	16.75	-11.31	-7.88	10.86
Free Cash Flow Per Share	-0.06	0.05	-0.03	-0.02	0.03
Dividend Per Share	0.002	0.006	0.002	0.006	0.002
Dividend Growth	-73.91%	155.56%	-64.37%	320.93%	-
Gross Margin	21.78%	6.56%	30.66%	25.75%	16.78%
Operating Margin	-30.89%	-32.22%	8.29%	13.15%	16.24%
Profit Margin	24.96%	-19.22%	6.82%	28.25%	4.02%
Free Cash Flow Margin	-357.89%	157.28%	-53.12%	-21.27%	42.45%
EBITDA	-1.77	-3.29	1.94	5.08	4.32
EBITDA Margin	-29.14%	-30.90%	9.13%	13.69%	16.88%
D&A For EBITDA	0.11	0.14	0.18	0.2	0.16
EBIT	-1.87	-3.43	1.76	4.88	4.15
EBIT Margin	-30.89%	-32.22%	8.29%	13.15%	16.24%
Effective Tax Rate	16.14%	-	20.28%	4.87%	3.27%

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