SGX:G0I Income Statement

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

Millions SGD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	236.47	208.6	180.27	158.91	229.15	198.69
Revenue Growth (YoY)	17.44%	15.71%	13.45%	-30.65%	15.33%	67.55%
Cost of Revenue	181.7	157.54	145.88	144.08	199.85	166.3
Gross Profit	54.77	51.06	34.39	14.83	29.31	32.39
Selling, General & Admin	18.29	17.32	13.93	11.05	13.94	15.38
Other Operating Expenses	4.31	1.95	1.74	1.7	1.49	1.66
Operating Expenses	22.59	19.27	15.67	12.75	15.43	17.04
Operating Income	32.18	31.79	18.73	2.08	13.88	15.35
Interest Expense	-1.93	-2.07	-2.13	-2.01	-1.8	-1.03
Interest & Investment Income	0.05	0.03	0.02	0.01	0.04	0.06
Currency Exchange Gain (Loss)	-0.08	-0.08	-1.62	-1.94	-0.72	-0.99
Other Non Operating Income (Expenses)	1.55	1.11	1.02	1.24	1.4	5.27
EBT Excluding Unusual Items	31.77	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	31.77	30.78	16.01	-0.54	13.54	20.25
Income Tax Expense	6.46	5.97	3.77	0.47	3.39	4.53
Earnings From Continuing Operations	25.32	24.81	12.24	-1	10.16	15.72
Net Income	25.32	24.81	12.24	-1	10.16	15.72
Net Income to Common	25.32	24.81	12.24	-1	10.16	15.72
Net Income Growth	18.67%	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	3.95	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	0.030	0.015	0.003	0.015	0.015
Dividend Growth	100.00%	100.00%	500.00%	-83.33%	-	50.00%
Gross Margin	23.16%	24.48%	19.08%	9.33%	12.79%	16.30%
Operating Margin	13.61%	15.24%	10.39%	1.31%	6.05%	7.72%
Profit Margin	10.71%	11.89%	6.79%	-0.63%	4.43%	7.91%
Free Cash Flow Margin	1.67%	12.64%	-2.53%	16.14%	-7.58%	0.43%
EBITDA	37.19	37.03	23.41	6.85	18.97	20.24
EBITDA Margin	15.73%	17.75%	12.98%	4.31%	8.28%	10.19%
D&A For EBITDA	5.02	5.25	4.68	4.77	5.09	4.89
EBIT	32.18	31.79	18.73	2.08	13.88	15.35
EBIT Margin	13.61%	15.24%	10.39%	1.31%	6.05%	7.72%
Effective Tax Rate	20.32%	19.39%	23.54%	-	25.00%	22.39%

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