Sunmoon Food Company 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	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	41.84	33.83	27.06	42.37	38.95
Revenue Growth (YoY)	23.67%	25.02%	-36.13%	8.78%	17.51%
Cost of Revenue	40.02	33.01	26.24	41.49	37.54
Gross Profit	1.82	0.82	0.82	0.88	1.41
Selling, General & Admin	1.83	1.82	1.82	2.12	2.37
Operating Expenses	1.83	1.82	1.82	2.12	2.37
Operating Income	-0.01	-1	-1	-1.24	-0.96
Interest Expense	-0.03	-0.03	-0.03	-0.03	-0.03
Interest & Investment Income	-	0	0	0	0
Currency Exchange Gain (Loss)	-0.09	0.05	-0.06	0.05	0.01
Other Non Operating Income (Expenses)	0.25	-0.52	1.23	-1.07	0.05
EBT Excluding Unusual Items	0.12	-1.5	0.14	-2.29	-0.93
Gain (Loss) on Sale of Assets	-	-	-	-	-0
Pretax Income	0.12	-1.5	0.14	-2.29	-0.93
Income Tax Expense	0.01	0.01	-	-	0
Earnings From Continuing Operations	0.11	-1.51	0.14	-2.29	-0.93
Net Income to Company	0.11	-1.51	0.14	-2.29	-0.93
Minority Interest in Earnings	-0.07	-0.02	-0.11	0.29	-0.02
Net Income	0.04	-1.52	0.03	-2	-0.96
Net Income to Common	0.04	-1.52	0.03	-2	-0.96
Shares Outstanding (Basic)	903	903	888	778	778
Shares Outstanding (Diluted)	903	903	888	778	778
Shares Change (YoY)	-	1.73%	14.09%	-	-
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	0.31	-0.85	-1.5	0.34	-0.48
Free Cash Flow Per Share	-	-0.00	-0.00	-	-0.00
Gross Margin	4.35%	2.43%	3.03%	2.07%	3.62%
Operating Margin	-0.03%	-2.94%	-3.71%	-2.94%	-2.46%
Profit Margin	0.09%	-4.50%	0.10%	-4.71%	-2.45%
Free Cash Flow Margin	0.73%	-2.51%	-5.53%	0.81%	-1.22%
EBITDA	0.08	-0.9	-0.93	-1.16	-0.84
EBITDA Margin	0.19%	-2.66%	-3.43%	-2.73%	-2.16%
D&A For EBITDA	0.09	0.09	0.08	0.09	0.12
EBIT	-0.01	-1	-1	-1.24	-0.96
EBIT Margin	-0.03%	-2.94%	-3.71%	-2.94%	-2.46%
Effective Tax Rate	5.13%	-	-	-	-
Advertising Expenses	0.08	0.04	0.12	0	0.06