Deluge Corporation Income Statement

Financials in millions SGD. Fiscal year is April - March.

Millions SGD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	116.66	139.76	113.2
Revenue Growth	-16.52%	23.46%	-
Cost of Revenue	79.65	98.19	80.57
Gross Profit	37.01	41.57	32.63
Selling, General & Admin	23.67	20.33	18.56
Operating Expenses	23.67	20.37	18.56
Operating Income	13.35	21.19	14.07
Interest Expense	-1.5	-1.72	-1.45
Interest & Investment Income	0.08	0.16	0.07
Currency Exchange Gain (Loss)	0.17	-0.5	-0.17
Other Non Operating Income (Expenses)	0.56	0.47	-0.22
EBT Excluding Unusual Items	12.66	19.61	12.29
Other Unusual Items	-	-	-0.01
Pretax Income	12.66	19.61	12.28
Income Tax Expense	0.86	1.71	0.53
Earnings From Continuing Operations	11.8	17.9	11.75
Minority Interest in Earnings	-3.12	-2.82	-3.84
Net Income	8.68	15.07	7.91
Net Income to Common	8.68	15.07	7.91
Net Income Growth	-42.40%	90.45%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
Shares Change	-	-	-
EPS (Basic)	1.75	3.03	1.59
EPS (Diluted)	1.75	3.03	1.59
EPS Growth	-42.40%	90.45%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Free Cash Flow	17.97	7.99	9.95
Free Cash Flow Per Share	3.62	1.61	2.00
Gross Margin	31.73%	29.74%	28.82%
Operating Margin	11.44%	15.17%	12.43%
Profit Margin	7.44%	10.79%	6.99%
Free Cash Flow Margin	15.40%	5.72%	8.79%
EBITDA	13.78	21.65	14.52
EBITDA Margin	11.81%	15.49%	12.83%
D&A For EBITDA	0.44	0.46	0.45
EBIT	13.35	21.19	14.07
EBIT Margin	11.44%	15.17%	12.43%
Effective Tax Rate	6.82%	8.73%	4.31%