Ossia International Limited (SGX: O08)

Ossia International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	30.17	30.17	30.2	23.67	25.31	25.53
Revenue Growth (YoY)	-0.09%	-0.09%	27.58%	-6.48%	-0.87%	6.59%
Cost of Revenue	12.92	12.92	13.27	10.22	11.61	12.28
Gross Profit	17.25	17.25	16.93	13.44	13.7	13.26
Selling, General & Admin	14.59	14.59	13.6	11.91	12.92	13.46
Other Operating Expenses	-0.2	-0.2	-0.33	-0.46	-0.39	-0.31
Operating Expenses	14.4	14.4	13.28	11.45	12.53	13.15
Operating Income	2.86	2.86	3.66	2	1.18	0.11
Interest Expense	-0.06	-0.06	-0.06	-0.08	-0.14	-0.21
Interest & Investment Income	0.32	0.32	0.12	0.07	0.14	0.01
Earnings From Equity Investments	5.07	5.07	7.88	5.54	4.2	4
Currency Exchange Gain (Loss)	-	-	-	-	0.26	0.02
EBT Excluding Unusual Items	8.17	8.17	11.6	7.53	5.63	3.93
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.13
Gain (Loss) on Sale of Assets	-	-	-	0	-	1.86
Asset Writedown	-	-	-	-	-0.07	-
Pretax Income	8.17	8.17	11.6	7.53	5.57	5.66
Income Tax Expense	1.59	1.59	1.53	0.92	0.8	0.61
Earnings From Continuing Operations	6.59	6.59	10.07	6.6	4.76	5.05
Net Income to Company	6.59	6.59	10.07	6.6	4.76	5.05
Minority Interest in Earnings	-0	-0	-	-0	-0	-0
Net Income	6.59	6.59	10.07	6.6	4.76	5.05
Net Income to Common	6.59	6.59	10.07	6.6	4.76	5.05
Net Income Growth	-34.61%	-34.61%	52.55%	38.72%	-5.78%	32.53%
Shares Outstanding (Basic)	253	253	253	253	253	253
Shares Outstanding (Diluted)	253	253	253	253	253	253
EPS (Basic)	0.03	0.03	0.04	0.03	0.02	0.02
EPS (Diluted)	0.03	0.03	0.04	0.03	0.02	0.02
EPS Growth	-34.61%	-34.61%	52.55%	38.72%	-5.78%	32.53%
Free Cash Flow	-1.46	-1.46	3.31	4.8	2.89	0.31
Free Cash Flow Per Share	-0.01	-0.01	0.01	0.02	0.01	0.00
Dividend Per Share	0.007	0.007	0.018	0.009	0.010	0.014
Dividend Growth	-61.11%	-61.11%	100.00%	-10.00%	-28.57%	81.82%
Gross Margin	57.18%	57.18%	56.07%	56.80%	54.14%	51.92%
Operating Margin	9.47%	9.47%	12.11%	8.43%	4.64%	0.42%
Profit Margin	21.83%	21.83%	33.36%	27.90%	18.81%	19.79%
Free Cash Flow Margin	-4.83%	-4.83%	10.95%	20.28%	11.40%	1.23%
EBITDA	3.45	3.45	4.22	2.5	2.25	1.31
EBITDA Margin	11.43%	11.43%	13.97%	10.57%	8.90%	5.14%
D&A For EBITDA	0.59	0.59	0.56	0.51	1.08	1.21
EBIT	2.86	2.86	3.66	2	1.18	0.11
EBIT Margin	9.47%	9.47%	12.11%	8.43%	4.64%	0.42%
Effective Tax Rate	19.39%	19.39%	13.16%	12.27%	14.45%	10.72%

Source: S&P Capital IQ. Standard template. Financial Sources.