KSH Holdings Limited (SGX:ER0)
0.3200
-0.0050 (-1.54%)
Jun 12, 2026, 5:06 PM SGT
KSH 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 | 149.9 | 181.5 | 214.07 | 297.99 | 240.32 |
Other Revenue | 8.08 | 10.19 | 11.17 | 10.34 | 8.56 |
| 157.98 | 191.69 | 225.24 | 308.33 | 248.88 | |
Revenue Growth (YoY) | -17.59% | -14.90% | -26.95% | 23.89% | 51.98% |
Cost of Revenue | 120.27 | 162.39 | 230.55 | 278.07 | 224.34 |
Gross Profit | 37.71 | 29.3 | -5.31 | 30.26 | 24.54 |
Selling, General & Admin | 8.63 | 9.02 | 8.26 | 10.02 | 10.39 |
Other Operating Expenses | 12.22 | 4.56 | 4.78 | 5.02 | 10.85 |
Operating Expenses | 22.15 | 15.15 | 15.01 | 17.81 | 23.51 |
Operating Income | 15.55 | 14.15 | -20.32 | 12.45 | 1.02 |
Interest Expense | -2.91 | -5.13 | -7.67 | -5.21 | -2.5 |
Earnings From Equity Investments | -3.73 | -12.97 | -5.05 | 20.28 | 28.76 |
Currency Exchange Gain (Loss) | 0.5 | 0.28 | 0.67 | -4.05 | -1.54 |
Other Non Operating Income (Expenses) | -0.03 | -0.02 | -0.16 | -0.2 | -0.26 |
EBT Excluding Unusual Items | 9.37 | -3.68 | -32.52 | 23.28 | 25.48 |
Gain (Loss) on Sale of Investments | - | -0.5 | -0.28 | -0.26 | - |
Gain (Loss) on Sale of Assets | - | 1.36 | -0.01 | - | -0.01 |
Asset Writedown | 0.05 | -5.71 | -4.23 | 0.72 | -1.13 |
Other Unusual Items | - | -0.23 | -1.1 | - | 0.14 |
Pretax Income | 9.42 | -8.75 | -38.15 | 23.74 | 24.5 |
Income Tax Expense | 3.94 | 0.74 | -5.94 | 1.45 | 0.54 |
Earnings From Continuing Operations | 5.49 | -9.49 | -32.2 | 22.29 | 23.95 |
Minority Interest in Earnings | 1.35 | 3.56 | 1.17 | -0.18 | 0.21 |
Net Income | 6.83 | -5.93 | -31.04 | 22.11 | 24.16 |
Net Income to Common | 6.83 | -5.93 | -31.04 | 22.11 | 24.16 |
Net Income Growth | - | - | - | -8.47% | - |
Shares Outstanding (Basic) | 570 | 541 | 558 | 563 | 563 |
Shares Outstanding (Diluted) | 570 | 541 | 558 | 563 | 563 |
Shares Change (YoY) | 5.27% | -2.96% | -1.01% | - | -0.09% |
EPS (Basic) | 0.01 | -0.01 | -0.06 | 0.04 | 0.04 |
EPS (Diluted) | 0.01 | -0.01 | -0.06 | 0.04 | 0.04 |
EPS Growth | - | - | - | -8.59% | - |
Free Cash Flow | 31.75 | 27.92 | -14.43 | -38.8 | 45.49 |
Free Cash Flow Per Share | 0.06 | 0.05 | -0.03 | -0.07 | 0.08 |
Dividend Per Share | 0.015 | 0.013 | 0.010 | 0.020 | 0.020 |
Dividend Growth | 20.00% | 25.00% | -50.00% | - | 100.00% |
Gross Margin | 23.87% | 15.29% | -2.36% | 9.81% | 9.86% |
Operating Margin | 9.84% | 7.38% | -9.02% | 4.04% | 0.41% |
Profit Margin | 4.32% | -3.09% | -13.78% | 7.17% | 9.71% |
Free Cash Flow Margin | 20.10% | 14.56% | -6.41% | -12.58% | 18.28% |
EBITDA | 16.66 | 15.38 | -18.97 | 13.87 | 2.52 |
EBITDA Margin | 10.55% | 8.03% | -8.42% | 4.50% | 1.01% |
D&A For EBITDA | 1.11 | 1.23 | 1.34 | 1.41 | 1.5 |
EBIT | 15.55 | 14.15 | -20.32 | 12.45 | 1.02 |
EBIT Margin | 9.84% | 7.38% | -9.02% | 4.04% | 0.41% |
Effective Tax Rate | 41.79% | - | - | 6.09% | 2.22% |