Casa Holdings Limited (SGX:C04)
0.1290
+0.0020 (1.57%)
At close: Dec 5, 2025
Casa Holdings Income Statement
Financials in millions SGD. Fiscal year is October - September.
Millions SGD. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 20.31 | 20.71 | 23.46 | 21.68 | 19.02 | Upgrade | |
Revenue Growth (YoY) | -1.94% | -11.70% | 8.23% | 13.96% | 29.40% | Upgrade |
Cost of Revenue | 11.41 | 11.51 | 13.18 | 12.1 | 10.89 | Upgrade |
Gross Profit | 8.9 | 9.2 | 10.28 | 9.58 | 8.13 | Upgrade |
Selling, General & Admin | 11.49 | 11.82 | 11.42 | 10.19 | 9.71 | Upgrade |
Other Operating Expenses | 0.01 | - | - | - | -0.39 | Upgrade |
Operating Expenses | 11.52 | 11.82 | 11.4 | 10.19 | 9.31 | Upgrade |
Operating Income | -2.62 | -2.62 | -1.12 | -0.61 | -1.19 | Upgrade |
Interest Expense | -2.15 | -2.14 | -1.93 | -1.53 | -1.54 | Upgrade |
Interest & Investment Income | 0.59 | 0 | 0 | 0 | 0 | Upgrade |
Earnings From Equity Investments | 0.02 | 2.17 | 2.77 | 1.69 | 1.66 | Upgrade |
Currency Exchange Gain (Loss) | -0.99 | 1.75 | -1.46 | -1.74 | -0.21 | Upgrade |
Other Non Operating Income (Expenses) | 3.95 | 3.87 | 3.81 | 3.66 | 3.19 | Upgrade |
EBT Excluding Unusual Items | -1.21 | 3.03 | 2.07 | 1.48 | 1.92 | Upgrade |
Impairment of Goodwill | -0.01 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | 4.64 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.26 | 0.02 | - | 0.02 | Upgrade |
Asset Writedown | -0.71 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 0.18 | Upgrade |
Pretax Income | -1.92 | 7.93 | 2.09 | 1.48 | 2.12 | Upgrade |
Income Tax Expense | 0.11 | -0.02 | 0.37 | 0.07 | 0.26 | Upgrade |
Earnings From Continuing Operations | -2.03 | 7.95 | 1.72 | 1.4 | 1.86 | Upgrade |
Net Income to Company | -2.03 | 7.95 | 1.72 | 1.4 | 1.86 | Upgrade |
Minority Interest in Earnings | 0.71 | 0.16 | 0.31 | 0.36 | 0.5 | Upgrade |
Net Income | -1.32 | 8.12 | 2.02 | 1.76 | 2.37 | Upgrade |
Net Income to Common | -1.32 | 8.12 | 2.02 | 1.76 | 2.37 | Upgrade |
Net Income Growth | - | 300.94% | 15.00% | -25.58% | 54.27% | Upgrade |
Shares Outstanding (Basic) | 210 | 210 | 210 | 210 | 210 | Upgrade |
Shares Outstanding (Diluted) | 210 | 210 | 210 | 210 | 210 | Upgrade |
EPS (Basic) | -0.01 | 0.04 | 0.01 | 0.01 | 0.01 | Upgrade |
EPS (Diluted) | -0.01 | 0.04 | 0.01 | 0.01 | 0.01 | Upgrade |
EPS Growth | - | 300.93% | 15.01% | -25.59% | 54.27% | Upgrade |
Free Cash Flow | 0.01 | 0.04 | -0.28 | -0.07 | -0.08 | Upgrade |
Free Cash Flow Per Share | - | - | -0.00 | - | - | Upgrade |
Dividend Per Share | 0.005 | 0.002 | 0.003 | 0.003 | 0.005 | Upgrade |
Dividend Growth | 150.00% | -33.33% | - | -40.00% | - | Upgrade |
Gross Margin | 43.81% | 44.42% | 43.82% | 44.19% | 42.73% | Upgrade |
Operating Margin | -12.92% | -12.65% | -4.78% | -2.83% | -6.24% | Upgrade |
Profit Margin | -6.51% | 39.18% | 8.63% | 8.12% | 12.43% | Upgrade |
Free Cash Flow Margin | 0.06% | 0.17% | -1.17% | -0.33% | -0.43% | Upgrade |
EBITDA | -2.07 | -1.93 | -0.41 | 0.14 | -0.53 | Upgrade |
EBITDA Margin | -10.20% | -9.31% | -1.74% | 0.65% | -2.76% | Upgrade |
D&A For EBITDA | 0.55 | 0.69 | 0.71 | 0.75 | 0.66 | Upgrade |
EBIT | -2.62 | -2.62 | -1.12 | -0.61 | -1.19 | Upgrade |
EBIT Margin | -12.92% | -12.65% | -4.78% | -2.83% | -6.24% | Upgrade |
Effective Tax Rate | - | - | 17.71% | 4.95% | 12.07% | Upgrade |
Advertising Expenses | 0.65 | 0.84 | 0.82 | 0.52 | 0.51 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.