Addvalue Technologies Ltd (SGX:A31)

Addvalue Technologies Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	15.53	12.77	7.55	5.46	2.68
Revenue Growth (YoY)	21.57%	69.20%	38.32%	103.94%	-72.20%
Cost of Revenue	7.55	6.32	4.43	2.15	2.18
Gross Profit	7.98	6.45	3.12	3.31	0.5
Selling, General & Admin	4.4	4.32	3.59	2.76	4.18
Other Operating Expenses	0.49	0.74	1.39	1.07	0.8
Operating Expenses	4.94	5.06	4.98	9.83	4.99
Operating Income	3.04	1.39	-1.86	-6.52	-4.49
Interest Expense	-0.43	-0.63	-0.47	-1.27	-1.75
Interest & Investment Income	-	0	0	-	-
Currency Exchange Gain (Loss)	-	-0.05	-0.1	-0.02	-0.29
Other Non Operating Income (Expenses)	-0.03	-0.09	-0.06	-	-
EBT Excluding Unusual Items	2.57	0.62	-2.49	-7.81	-6.54
Gain (Loss) on Sale of Investments	-	0.08	-0.25	0.25	-
Asset Writedown	-0.94	-0.6	-0.6	-0.6	-
Other Unusual Items	-	0.21	-	0.26	0.45
Pretax Income	1.63	0.31	-3.34	-7.9	-6.09
Income Tax Expense	-0.32	0.03	-0.34	0.07	0.09
Net Income	1.95	0.28	-2.99	-7.96	-6.18
Net Income to Common	1.95	0.28	-2.99	-7.96	-6.18
Net Income Growth	605.05%	-	-	-	-
Shares Outstanding (Basic)	3,242	3,242	3,101	2,313	1,962
Shares Outstanding (Diluted)	3,242	3,242	3,101	2,313	1,962
Shares Change (YoY)	-	4.54%	34.09%	17.88%	4.90%
EPS (Basic)	0.00	0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.00	0.00	-0.00	-0.00	-0.00
EPS Growth	608.24%	-	-	-	-
Free Cash Flow	3.03	1.67	-3.01	0.34	-2.9
Free Cash Flow Per Share	0.00	0.00	-0.00	-	-0.00
Gross Margin	51.38%	50.50%	41.27%	60.59%	18.52%
Operating Margin	19.56%	10.87%	-24.67%	-119.50%	-167.88%
Profit Margin	12.58%	2.17%	-39.64%	-145.91%	-230.76%
Free Cash Flow Margin	19.49%	13.09%	-39.85%	6.31%	-108.33%
EBITDA	3.25	1.56	-1.68	-6.31	-4.3
EBITDA Margin	20.90%	12.25%	-22.24%	-115.60%	-160.64%
D&A For EBITDA	0.21	0.18	0.18	0.21	0.19
EBIT	3.04	1.39	-1.86	-6.52	-4.49
EBIT Margin	19.56%	10.87%	-24.67%	-119.50%	-167.88%
Effective Tax Rate	-	9.77%	-	-	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.