Cortina Holdings Income Statement

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

Millions SGD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	978.97	862.78	810.99	826.56	716.87
Other Revenue	5.98	-	-	-	-
Revenue	984.95	862.78	810.99	826.56	716.87
Revenue Growth (YoY)	14.16%	6.39%	-1.88%	15.30%	64.15%
Cost of Revenue	666.45	582.6	540.83	554.51	483.43
Gross Profit	318.5	280.19	270.16	272.04	233.44
Selling, General & Admin	98.36	104.55	95.01	93.25	84.21
Other Operating Expenses	56.85	26.21	27.69	26.07	19.24
Operating Expenses	213.68	187.17	173.21	161.24	143.4
Operating Income	104.82	93.02	96.95	110.81	90.04
Interest Expense	-6.56	-6.45	-4.66	-4.04	-3.5
Interest & Investment Income	-	1.08	0.76	1.12	0.21
Earnings From Equity Investments	0.09	0.09	0.22	0.07	0.07
Currency Exchange Gain (Loss)	-	0.04	-2.13	-1.18	0.95
Other Non Operating Income (Expenses)	-	0.75	-	-	-
EBT Excluding Unusual Items	98.35	88.53	91.15	106.78	87.77
Gain (Loss) on Sale of Assets	-	2.02	0.22	0.81	0.09
Asset Writedown	-	-0.27	-0.3	-1.14	-0.56
Other Unusual Items	-	0.05	0.21	-	5.34
Pretax Income	98.35	90.34	91.29	106.45	92.63
Income Tax Expense	25.99	20.24	23.96	22.95	18.82
Earnings From Continuing Operations	72.36	70.09	67.32	83.5	73.82
Minority Interest in Earnings	-7.94	-6.49	-6.27	-6.98	-5.05
Net Income	64.42	63.6	61.05	76.53	68.76
Net Income to Common	64.42	63.6	61.05	76.53	68.76
Net Income Growth	1.29%	4.17%	-20.22%	11.29%	73.07%
Shares Outstanding (Basic)	-	166	166	166	166
Shares Outstanding (Diluted)	-	166	166	166	166
EPS (Basic)	-	0.38	0.37	0.46	0.42
EPS (Diluted)	-	0.38	0.37	0.46	0.42
EPS Growth	-	4.17%	-20.22%	11.29%	73.07%
Free Cash Flow	95.34	47.65	13.3	82.94	142.73
Free Cash Flow Per Share	-	0.29	0.08	0.50	0.86
Dividend Per Share	-	0.020	0.020	0.020	0.020
Gross Margin	32.34%	32.48%	33.31%	32.91%	32.56%
Operating Margin	10.64%	10.78%	11.96%	13.41%	12.56%
Profit Margin	6.54%	7.37%	7.53%	9.26%	9.59%
Free Cash Flow Margin	9.68%	5.52%	1.64%	10.03%	19.91%
EBITDA	119.21	107.73	110.38	119.98	97.19
EBITDA Margin	12.10%	12.49%	13.61%	14.52%	13.56%
D&A For EBITDA	14.38	14.71	13.43	9.17	7.15
EBIT	104.82	93.02	96.95	110.81	90.04
EBIT Margin	10.64%	10.78%	11.96%	13.41%	12.56%
Effective Tax Rate	26.42%	22.41%	26.25%	21.56%	20.32%
Advertising Expenses	-	18.95	18.25	17.7	16.53