Renaissance United Income Statement

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

Millions SGD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Operating Revenue	74.04	77.48	93.39	74.16	75.39	77.08
Other Revenue	0.2	0.2	0.09	0.08	0.04	0.07
Revenue	74.24	77.68	93.47	74.24	75.43	77.15
Revenue Growth (YoY)	-20.08%	-16.90%	25.91%	-1.58%	-2.23%	46.52%
Selling, General & Admin	0.1	0.1	0.06	0.09	0.11	0.1
Depreciation & Amortization	0.87	0.88	1.26	0.61	0.86	0.77
Amortization of Goodwill & Intangibles	3.62	3.55	2.78	3.77	4.82	4.57
Provision for Bad Debts	-0.05	-0.06	-0.08	0.13	-0.49	0.15
Other Operating Expenses	75.54	79.03	84.39	71.11	71.23	66.74
Total Operating Expenses	80.08	83.5	88.41	75.71	76.52	72.34
Operating Income	-5.84	-5.82	5.06	-1.48	-1.09	4.81
Interest Expense	-1.06	-1.28	-1.28	-1.25	-1.17	-1.46
Net Interest Expense	-1.06	-1.28	-1.28	-1.25	-1.17	-1.46
Currency Exchange Gain (Loss)	-0.15	-0.12	-0.19	-0.81	0.85	-2.99
Other Non-Operating Income (Expenses)	0.09	0.09	0.41	0.25	0.15	0.11
EBT Excluding Unusual Items	-6.95	-7.13	4.01	-3.28	-1.26	0.47
Gain (Loss) on Sale of Investments	-	-	-	-0.02	-0.02	-
Gain (Loss) on Sale of Assets	0.01	0.02	0.01	-	-	-
Asset Writedown	-6.84	-6.84	-7.9	-3.98	-12.72	-7.06
Legal Settlements	-	-	-4.85	-	-	-
Other Unusual Items	-	-	-	-	-	0.32
Pretax Income	-13.78	-13.95	-8.73	-7.28	-13.99	-6.27
Income Tax Expense	-0.03	-0.02	1.15	0.67	-1.71	-1.43
Earnings From Continuing Ops.	-13.75	-13.93	-9.87	-7.95	-12.28	-4.84
Minority Interest in Earnings	3.91	4.01	3.09	1.89	-0	-0.56
Net Income	-9.84	-9.93	-6.78	-6.06	-12.29	-5.4
Net Income to Common	-9.84	-9.93	-6.78	-6.06	-12.29	-5.4
Shares Outstanding (Basic)	6,181	6,181	6,181	6,181	6,181	6,181
Shares Outstanding (Diluted)	6,181	6,181	6,181	6,181	6,181	6,181
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	4.16	-1.63	2.52	-3.87	0.31	9.24
Free Cash Flow Per Share	0.00	-	-	-0.00	-	0.00
Profit Margin	-13.25%	-12.78%	-7.26%	-8.16%	-16.29%	-7.00%
Free Cash Flow Margin	5.60%	-2.09%	2.69%	-5.22%	0.41%	11.98%
EBITDA	-1.66	-1.7	8.79	2.56	4.24	9.81
EBITDA Margin	-2.24%	-2.18%	9.40%	3.45%	5.63%	12.71%
D&A For EBITDA	4.18	4.12	3.72	4.04	5.33	5
EBIT	-5.84	-5.82	5.06	-1.48	-1.09	4.81
EBIT Margin	-7.87%	-7.49%	5.42%	-1.99%	-1.44%	6.23%
Revenue as Reported	-	-	-	-	-	0.64

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.