SGX:G0I Income Statement

Financials in millions SGD. Fiscal year is October - September.

Millions SGD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	208.6	180.27	158.91	229.15	198.69
Revenue Growth (YoY)	15.71%	13.45%	-30.65%	15.33%	67.55%
Cost of Revenue	157.54	145.88	144.08	199.85	166.3
Gross Profit	51.06	34.39	14.83	29.31	32.39
Selling, General & Admin	17.32	13.93	11.05	13.94	15.38
Other Operating Expenses	1.95	1.74	1.7	1.49	1.66
Operating Expenses	19.27	15.67	12.75	15.43	17.04
Operating Income	31.79	18.73	2.08	13.88	15.35
Interest Expense	-2.07	-2.13	-2.01	-1.8	-1.03
Interest & Investment Income	0.03	0.02	0.01	0.04	0.06
Currency Exchange Gain (Loss)	-0.08	-1.62	-1.94	-0.72	-0.99
Other Non Operating Income (Expenses)	1.11	1.02	1.24	1.4	5.27
EBT Excluding Unusual Items	30.78	16.01	-0.62	12.79	18.66
Gain (Loss) on Sale of Assets	-	-	0.03	0.01	-0.01
Asset Writedown	-	-	-0.03	-0.05	-0.02
Other Unusual Items	-	-	0.09	0.8	1.62
Pretax Income	30.78	16.01	-0.54	13.54	20.25
Income Tax Expense	5.97	3.77	0.47	3.39	4.53
Earnings From Continuing Operations	24.81	12.24	-1	10.16	15.72
Net Income	24.81	12.24	-1	10.16	15.72
Net Income to Common	24.81	12.24	-1	10.16	15.72
Net Income Growth	102.70%	-	-	-35.37%	146.45%
Shares Outstanding (Basic)	242	242	242	242	242
Shares Outstanding (Diluted)	242	242	242	242	242
Shares Change (YoY)	-	-	-	-	-0.21%
EPS (Basic)	0.10	0.05	-0.00	0.04	0.06
EPS (Diluted)	0.10	0.05	-0.00	0.04	0.06
EPS Growth	102.69%	-	-	-35.34%	146.77%
Free Cash Flow	26.36	-4.55	25.65	-17.37	0.86
Free Cash Flow Per Share	0.11	-0.02	0.11	-0.07	0.00
Dividend Per Share	0.030	0.015	0.003	0.015	0.015
Dividend Growth	100.00%	500.00%	-83.33%	-	50.00%
Gross Margin	24.48%	19.08%	9.33%	12.79%	16.30%
Operating Margin	15.24%	10.39%	1.31%	6.05%	7.72%
Profit Margin	11.89%	6.79%	-0.63%	4.43%	7.91%
Free Cash Flow Margin	12.64%	-2.53%	16.14%	-7.58%	0.43%
EBITDA	37.03	23.41	6.85	18.97	20.24
EBITDA Margin	17.75%	12.98%	4.31%	8.28%	10.19%
D&A For EBITDA	5.25	4.68	4.77	5.09	4.89
EBIT	31.79	18.73	2.08	13.88	15.35
EBIT Margin	15.24%	10.39%	1.31%	6.05%	7.72%
Effective Tax Rate	19.39%	23.54%	-	25.00%	22.39%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.