Bukit Sembawang Estates 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	356.18	549.96	561.96	197.13	288.23	580.96
Revenue Growth (YoY)	-42.71%	-2.14%	185.07%	-31.61%	-50.39%	57.14%
Cost of Revenue	234.91	418.01	485.18	163.02	187.93	337.6
Gross Profit	121.27	131.95	76.78	34.11	100.3	243.36
Selling, General & Admin	11.68	11.64	10.87	10.34	8.98	8.16
Other Operating Expenses	1.18	1.31	1.19	-2.84	6.09	4.41
Operating Expenses	12.87	12.95	12.05	7.5	15.07	12.56
Operating Income	108.41	119	64.72	26.61	85.23	230.8
Interest Expense	-1.06	-0.18	-0.35	-2.88	-5.04	-6.44
Interest & Investment Income	8.91	14.68	11.43	8.75	1.67	2.09
EBT Excluding Unusual Items	116.26	133.5	75.8	32.47	81.87	226.45
Gain (Loss) on Sale of Assets	0	0	-	-	-	-
Asset Writedown	3.93	3.93	6.77	5.01	13.36	-
Other Unusual Items	-0	-0	-	-	0.11	0.92
Pretax Income	120.19	137.44	82.57	37.48	95.34	227.37
Income Tax Expense	21.67	23.14	11.72	3.08	12.42	37.93
Net Income	98.52	114.29	70.85	34.4	82.92	189.44
Net Income to Common	98.52	114.29	70.85	34.4	82.92	189.44
Net Income Growth	-9.24%	61.32%	105.95%	-58.51%	-56.23%	148.99%
Shares Outstanding (Basic)	259	259	259	259	259	259
Shares Outstanding (Diluted)	259	259	259	259	259	259
EPS (Basic)	0.38	0.44	0.27	0.13	0.32	0.73
EPS (Diluted)	0.38	0.44	0.27	0.13	0.32	0.73
EPS Growth	-9.24%	61.32%	105.95%	-58.51%	-56.23%	149.03%
Free Cash Flow	-320.95	173.6	209.89	-85.59	99.73	463.99
Free Cash Flow Per Share	-1.24	0.67	0.81	-0.33	0.39	1.79
Dividend Per Share	0.040	0.040	0.040	0.040	0.040	0.040
Gross Margin	34.05%	23.99%	13.66%	17.30%	34.80%	41.89%
Operating Margin	30.44%	21.64%	11.52%	13.50%	29.57%	39.73%
Profit Margin	27.66%	20.78%	12.61%	17.45%	28.77%	32.61%
Free Cash Flow Margin	-90.11%	31.56%	37.35%	-43.42%	34.60%	79.86%
EBITDA	112.45	123.01	71.36	31.85	91.19	236.75
EBITDA Margin	31.57%	22.37%	12.70%	16.16%	31.64%	40.75%
D&A For EBITDA	4.04	4.01	6.64	5.24	5.96	5.94
EBIT	108.41	119	64.72	26.61	85.23	230.8
EBIT Margin	30.44%	21.64%	11.52%	13.50%	29.57%	39.73%
Effective Tax Rate	18.03%	16.84%	14.20%	8.21%	13.03%	16.68%

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