Sunmoon Food Company Income Statement

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

Millions SGD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	36.85	33.83	27.06	42.37	38.95	33.15
Revenue Growth (YoY)	18.71%	25.02%	-36.13%	8.78%	17.51%	84.12%
Cost of Revenue	35.42	33.01	26.24	41.49	37.54	32.25
Gross Profit	1.43	0.82	0.82	0.88	1.41	0.9
Selling, General & Admin	1.74	1.82	1.82	2.12	2.37	2.04
Operating Expenses	1.74	1.82	1.82	2.12	2.37	2.04
Operating Income	-0.31	-1	-1	-1.24	-0.96	-1.14
Interest Expense	-0.03	-0.03	-0.03	-0.03	-0.03	-0.09
Interest & Investment Income	0	0	0	0	0	0
Currency Exchange Gain (Loss)	-0.19	0.05	-0.06	0.05	0.01	-0.08
Other Non Operating Income (Expenses)	-0.6	-0.52	1.23	-1.07	0.05	2.15
EBT Excluding Unusual Items	-1.13	-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	-1.13	-1.5	0.14	-2.29	-0.93	0.91
Income Tax Expense	-0	0.01	-	-	0	-
Earnings From Continuing Operations	-1.13	-1.51	0.14	-2.29	-0.93	0.91
Net Income to Company	-1.13	-1.51	0.14	-2.29	-0.93	0.91
Minority Interest in Earnings	-0.09	-0.02	-0.11	0.29	-0.02	-
Net Income	-1.22	-1.52	0.03	-2	-0.96	0.91
Net Income to Common	-1.22	-1.52	0.03	-2	-0.96	0.91
Shares Outstanding (Basic)	903	903	888	778	778	778
Shares Outstanding (Diluted)	903	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	0.00
EPS (Diluted)	-0.00	-0.00	0.00	-0.00	-0.00	0.00
Free Cash Flow	-0.68	-0.85	-1.5	0.34	-0.48	-0.91
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-	-0.00	-0.00
Gross Margin	3.88%	2.43%	3.03%	2.07%	3.62%	2.71%
Operating Margin	-0.85%	-2.94%	-3.71%	-2.94%	-2.46%	-3.44%
Profit Margin	-3.30%	-4.50%	0.10%	-4.71%	-2.45%	2.73%
Free Cash Flow Margin	-1.83%	-2.51%	-5.53%	0.81%	-1.22%	-2.74%
EBITDA	-0.22	-0.9	-0.93	-1.16	-0.84	-1.09
EBITDA Margin	-0.59%	-2.66%	-3.43%	-2.73%	-2.16%	-3.28%
D&A For EBITDA	0.09	0.09	0.08	0.09	0.12	0.05
EBIT	-0.31	-1	-1	-1.24	-0.96	-1.14
EBIT Margin	-0.85%	-2.94%	-3.71%	-2.94%	-2.46%	-3.44%
Advertising Expenses	-	0.04	0.12	0	0.06	0.09

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.