Cortina Holdings Limited (SGX:C41)

Cortina Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	918.52	862.78	810.99	826.56	716.87	436.72
Revenue Growth (YoY)	10.31%	6.39%	-1.88%	15.30%	64.15%	-15.00%
Cost of Revenue	622.56	582.6	540.83	554.51	483.43	310.39
Gross Profit	295.96	280.19	270.16	272.04	233.44	126.32
Selling, General & Admin	111.44	104.55	95.01	93.25	84.21	38.58
Other Operating Expenses	29.72	26.21	27.69	26.07	19.24	12.36
Operating Expenses	199.22	187.17	173.21	161.24	143.4	78.66
Operating Income	96.74	93.02	96.95	110.81	90.04	47.67
Interest Expense	-6.91	-6.45	-4.66	-4.04	-3.5	-1.71
Interest & Investment Income	1.02	1.08	0.76	1.12	0.21	0.42
Earnings From Equity Investments	0.07	0.09	0.22	0.07	0.07	-0.05
Currency Exchange Gain (Loss)	0.04	0.04	-2.13	-1.18	0.95	0.35
Other Non Operating Income (Expenses)	1.22	0.75	-	-	-	0.04
EBT Excluding Unusual Items	92.19	88.53	91.15	106.78	87.77	46.7
Gain (Loss) on Sale of Assets	2.02	2.02	0.22	0.81	0.09	-0.75
Asset Writedown	-0.27	-0.27	-0.3	-1.14	-0.56	-
Other Unusual Items	0.05	0.05	0.21	-	5.34	8.57
Pretax Income	93.99	90.34	91.29	106.45	92.63	54.52
Income Tax Expense	20.58	20.24	23.96	22.95	18.82	11.53
Earnings From Continuing Operations	73.42	70.09	67.32	83.5	73.82	43
Minority Interest in Earnings	-7.09	-6.49	-6.27	-6.98	-5.05	-3.27
Net Income	66.33	63.6	61.05	76.53	68.76	39.73
Net Income to Common	66.33	63.6	61.05	76.53	68.76	39.73
Net Income Growth	14.42%	4.17%	-20.22%	11.29%	73.07%	1.11%
Shares Outstanding (Basic)	166	166	166	166	166	166
Shares Outstanding (Diluted)	166	166	166	166	166	166
EPS (Basic)	0.40	0.38	0.37	0.46	0.42	0.24
EPS (Diluted)	0.40	0.38	0.37	0.46	0.42	0.24
EPS Growth	14.41%	4.17%	-20.22%	11.29%	73.07%	1.11%
Free Cash Flow	80.52	47.65	13.3	82.94	142.73	90.33
Free Cash Flow Per Share	0.49	0.29	0.08	0.50	0.86	0.55
Dividend Per Share	0.020	0.020	0.020	0.020	0.020	0.020
Dividend Growth	-	-	-	-	-	-66.67%
Gross Margin	32.22%	32.48%	33.31%	32.91%	32.56%	28.93%
Operating Margin	10.53%	10.78%	11.96%	13.41%	12.56%	10.91%
Profit Margin	7.22%	7.37%	7.53%	9.26%	9.59%	9.10%
Free Cash Flow Margin	8.77%	5.52%	1.64%	10.03%	19.91%	20.68%
EBITDA	111.22	107.73	110.38	119.98	97.19	52.4
EBITDA Margin	12.11%	12.49%	13.61%	14.52%	13.56%	12.00%
D&A For EBITDA	14.48	14.71	13.43	9.17	7.15	4.74
EBIT	96.74	93.02	96.95	110.81	90.04	47.67
EBIT Margin	10.53%	10.78%	11.96%	13.41%	12.56%	10.91%
Effective Tax Rate	21.89%	22.41%	26.25%	21.56%	20.32%	21.14%
Advertising Expenses	-	18.95	18.25	17.7	16.53	2.92

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