XMH Holdings Ltd. (SGX:BQF)

XMH Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	194.18	167.12	124.17	128.68	71.89	64.2
Revenue Growth (YoY)	61.77%	34.59%	-3.50%	79.00%	11.98%	18.96%
Cost of Revenue	133.05	112.63	82.36	101.33	52.27	48.39
Gross Profit	61.13	54.5	41.81	27.35	19.62	15.8
Selling, General & Admin	28.65	26.61	21.76	19.38	17.22	16.91
Other Operating Expenses	-2.95	-3.04	-1.9	-2.11	-1.74	-2.03
Operating Expenses	25.6	22.17	21.49	17.61	15.99	15.66
Operating Income	35.53	32.33	20.32	9.75	3.63	0.15
Interest Expense	-1.53	-1.68	-2.36	-2.02	-0.78	-0.93
Interest & Investment Income	0.03	0.04	0.07	0.03	0.02	0.03
Currency Exchange Gain (Loss)	0.91	0.31	-1.66	-1.9	1.32	0.43
EBT Excluding Unusual Items	34.95	31	16.37	5.85	4.19	-0.31
Gain (Loss) on Sale of Investments	0.01	0.01	0.05	0.02	0.03	0.14
Gain (Loss) on Sale of Assets	0.13	0.13	0.16	0.04	0.02	-
Asset Writedown	-	-	-	-	-	0.04
Other Unusual Items	-	-	-	-	0.23	1.57
Pretax Income	35.09	31.14	16.58	5.92	4.5	1.44
Income Tax Expense	6.66	5.6	4.04	1.95	1.43	1.17
Earnings From Continuing Operations	28.44	25.54	12.54	3.97	3.08	0.27
Net Income to Company	28.44	25.54	12.54	3.97	3.08	0.27
Minority Interest in Earnings	-0.05	-	0.01	-0.01	-0.09	0.67
Net Income	28.39	25.54	12.55	3.96	2.99	0.94
Net Income to Common	28.39	25.54	12.55	3.96	2.99	0.94
Net Income Growth	52.01%	103.48%	216.81%	32.51%	216.74%	-
Shares Outstanding (Basic)	110	110	110	109	109	109
Shares Outstanding (Diluted)	110	110	110	109	109	109
Shares Change (YoY)	-0.04%	-	0.14%	0.21%	-0.02%	-
EPS (Basic)	0.26	0.23	0.11	0.04	0.03	0.01
EPS (Diluted)	0.26	0.23	0.11	0.04	0.03	0.01
EPS Growth	52.04%	103.44%	217.12%	31.92%	218.24%	-
Free Cash Flow	21.48	9.25	20.8	26.23	15.87	-4.62
Free Cash Flow Per Share	0.20	0.08	0.19	0.24	0.14	-0.04
Dividend Per Share	0.003	0.003	0.003	0.003	0.003	-
Gross Margin	31.48%	32.61%	33.67%	21.26%	27.29%	24.62%
Operating Margin	18.30%	19.35%	16.37%	7.58%	5.05%	0.23%
Profit Margin	14.62%	15.28%	10.11%	3.08%	4.16%	1.47%
Free Cash Flow Margin	11.06%	5.54%	16.75%	20.39%	22.07%	-7.19%
EBITDA	38.78	35.68	23.49	12.87	6.71	3.66
EBITDA Margin	19.97%	21.35%	18.92%	10.01%	9.33%	5.70%
D&A For EBITDA	3.24	3.35	3.16	3.13	3.08	3.51
EBIT	35.53	32.33	20.32	9.75	3.63	0.15
EBIT Margin	18.30%	19.35%	16.37%	7.58%	5.05%	0.23%
Effective Tax Rate	18.96%	17.99%	24.39%	32.87%	31.73%	81.13%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.