Sunmoon Food Company Limited (SGX:AAJ)

Sunmoon Food Company Income Statement

Financials in millions SGD. 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	33.83	27.06	42.37	38.95	33.15
Revenue Growth (YoY)	25.02%	-36.13%	8.78%	17.51%	84.12%
Cost of Revenue	33.01	26.24	41.49	37.54	32.25
Gross Profit	0.82	0.82	0.88	1.41	0.9
Selling, General & Admin	1.82	1.82	2.12	2.37	2.04
Operating Expenses	1.82	1.82	2.12	2.37	2.04
Operating Income	-1	-1	-1.24	-0.96	-1.14
Interest Expense	-0.03	-0.03	-0.03	-0.03	-0.09
Interest & Investment Income	0	0	0	0	0
Currency Exchange Gain (Loss)	0.05	-0.06	0.05	0.01	-0.08
Other Non Operating Income (Expenses)	-0.52	1.23	-1.07	0.05	2.15
EBT Excluding Unusual Items	-1.5	0.14	-2.29	-0.93	0.84
Gain (Loss) on Sale of Assets	-	-	-	-0	-0
Other Unusual Items	-	-	-	-	0.07
Pretax Income	-1.5	0.14	-2.29	-0.93	0.91
Income Tax Expense	0.01	-	-	0	-
Earnings From Continuing Operations	-1.51	0.14	-2.29	-0.93	0.91
Net Income to Company	-1.51	0.14	-2.29	-0.93	0.91
Minority Interest in Earnings	-0.02	-0.11	0.29	-0.02	-
Net Income	-1.52	0.03	-2	-0.96	0.91
Net Income to Common	-1.52	0.03	-2	-0.96	0.91
Shares Outstanding (Basic)	903	888	778	778	778
Shares Outstanding (Diluted)	903	888	778	778	778
Shares Change (YoY)	1.73%	14.09%	-	-	4.67%
EPS (Basic)	-0.00	0.00	-0.00	-0.00	0.00
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	0.00
Free Cash Flow	-0.85	-1.5	0.34	-0.48	-0.91
Free Cash Flow Per Share	-0.00	-0.00	-	-0.00	-0.00
Gross Margin	2.43%	3.03%	2.07%	3.62%	2.71%
Operating Margin	-2.94%	-3.71%	-2.94%	-2.46%	-3.44%
Profit Margin	-4.50%	0.10%	-4.71%	-2.45%	2.73%
Free Cash Flow Margin	-2.51%	-5.53%	0.81%	-1.22%	-2.74%
EBITDA	-0.9	-0.93	-1.16	-0.84	-1.09
EBITDA Margin	-2.66%	-3.43%	-2.73%	-2.16%	-3.28%
D&A For EBITDA	0.09	0.08	0.09	0.12	0.05
EBIT	-1	-1	-1.24	-0.96	-1.14
EBIT Margin	-2.94%	-3.71%	-2.94%	-2.46%	-3.44%
Advertising Expenses	0.04	0.12	0	0.06	0.09

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.