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
Revenue	978.97	862.78	810.99	826.56	716.87
Revenue Growth	13.47%	6.39%	-1.88%	15.30%	64.15%
Cost of Revenue	667.52	582.6	540.83	554.51	483.43
Gross Profit	311.45	280.19	270.16	272.04	233.44
Selling, General & Admin	119.1	104.55	95.01	93.25	84.21
Other Operating Expenses	30.86	26.21	27.69	26.07	19.24
Operating Expenses	208.42	187.17	173.21	161.24	143.4
Operating Income	103.03	93.02	96.95	110.81	90.04
Interest Expense	-6.56	-6.45	-4.66	-4.04	-3.5
Interest & Investment Income	0.84	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)	0.8	0.04	-2.13	-1.18	0.95
Other Non Operating Income (Expenses)	3.59	0.75	-	-	-
EBT Excluding Unusual Items	101.79	88.53	91.15	106.78	87.77
Gain (Loss) on Sale of Assets	0.38	2.02	0.22	0.81	0.09
Asset Writedown	-4.1	-0.27	-0.3	-1.14	-0.56
Other Unusual Items	0.28	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	166
Shares Outstanding (Diluted)	166	166	166	166	166
Shares Change	-	-	-	-	-
EPS (Basic)	0.39	0.38	0.37	0.46	0.42
EPS (Diluted)	0.39	0.38	0.37	0.46	0.42
EPS Growth	1.29%	4.17%	-20.22%	11.29%	73.07%

Additional Metrics

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
Free Cash Flow	95.34	47.65	13.3	82.94	142.73
Free Cash Flow Per Share	0.58	0.29	0.08	0.50	0.86
Dividend Per Share	0.020	0.020	0.020	0.020	0.020
Dividend Growth	0%	0%	0%	0%	0%
Gross Margin	31.81%	32.48%	33.31%	32.91%	32.56%
Operating Margin	10.52%	10.78%	11.96%	13.41%	12.56%
Profit Margin	6.58%	7.37%	7.53%	9.26%	9.59%
Free Cash Flow Margin	9.74%	5.52%	1.64%	10.03%	19.91%
EBITDA	117.41	107.73	110.38	119.98	97.19
EBITDA Margin	11.99%	12.49%	13.61%	14.52%	13.56%
D&A For EBITDA	14.38	14.71	13.43	9.17	7.15
EBIT	103.03	93.02	96.95	110.81	90.04
EBIT Margin	10.52%	10.78%	11.96%	13.41%	12.56%
Effective Tax Rate	26.42%	22.41%	26.25%	21.56%	20.32%
Advertising Expenses	20.74	18.95	18.25	17.7	16.53