CSC Holdings 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	378.63	337.81	305.34	264.6	268.74	178.33
Revenue Growth (YoY)	20.81%	10.63%	15.40%	-1.54%	50.70%	-47.98%
Cost of Revenue	342.56	302.49	291.06	259.14	244.01	175.88
Gross Profit	36.06	35.32	14.28	5.46	24.73	2.45
Selling, General & Admin	30.9	28.54	30.35	30.41	26.27	25.12
Other Operating Expenses	0.14	0.29	-0.4	-0.62	-0.52	-0.32
Operating Expenses	30.91	28.81	28.97	30.11	26.77	27.12
Operating Income	5.15	6.51	-14.69	-24.66	-2.04	-24.67
Interest Expense	-6.56	-7.04	-7.22	-	-3.15	-3.19
Interest & Investment Income	0.41	0.44	0.66	1.11	1.89	2.02
Earnings From Equity Investments	1.11	0.86	-0.79	-0.08	5.12	-0.32
EBT Excluding Unusual Items	0.1	0.76	-22.05	-23.63	1.82	-26.15
Gain (Loss) on Sale of Assets	1	1.79	1.5	0.96	0.99	3.18
Asset Writedown	-0.08	-	-	0.1	-0.27	-0.01
Other Unusual Items	0.09	0.09	0.17	-4.83	3.91	10.62
Pretax Income	1.11	2.65	-20.38	-27.39	6.46	-12.36
Income Tax Expense	-0.09	0.1	0.16	-0.28	0.62	0
Earnings From Continuing Operations	1.2	2.54	-20.54	-27.1	5.84	-12.36
Minority Interest in Earnings	-0.38	-0.66	0.38	0.42	0.02	1.41
Net Income	0.82	1.88	-20.16	-26.68	5.86	-10.96
Net Income to Common	0.82	1.88	-20.16	-26.68	5.86	-10.96
Shares Outstanding (Basic)	3,495	3,504	3,516	3,520	3,557	2,939
Shares Outstanding (Diluted)	3,495	3,504	3,516	3,520	3,557	2,939
Shares Change (YoY)	-0.49%	-0.33%	-0.14%	-1.04%	21.06%	-2.99%
EPS (Basic)	0.00	0.00	-0.01	-0.01	0.00	-0.00
EPS (Diluted)	0.00	0.00	-0.01	-0.01	0.00	-0.00
Free Cash Flow	12.75	2.86	9.31	1.07	3.6	16.67
Free Cash Flow Per Share	0.00	0.00	0.00	-	0.00	0.01
Dividend Per Share	0.000	0.000	-	-	-	-
Gross Margin	9.52%	10.46%	4.68%	2.06%	9.20%	1.37%
Operating Margin	1.36%	1.93%	-4.81%	-9.32%	-0.76%	-13.83%
Profit Margin	0.22%	0.56%	-6.60%	-10.08%	2.18%	-6.14%
Free Cash Flow Margin	3.37%	0.85%	3.05%	0.41%	1.34%	9.35%
EBITDA	21.79	23.47	3.31	-4.19	17.86	-3.91
EBITDA Margin	5.75%	6.95%	1.08%	-1.58%	6.64%	-2.19%
D&A For EBITDA	16.64	16.96	18	20.47	19.9	20.75
EBIT	5.15	6.51	-14.69	-24.66	-2.04	-24.67
EBIT Margin	1.36%	1.93%	-4.81%	-9.32%	-0.76%	-13.83%
Effective Tax Rate	-	3.89%	-	-	9.54%	-

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