Ossia International Income Statement

Financials in millions SGD. Fiscal year is July - June.

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	21.81	26.82	29.94	30.17	30.2	23.67
Revenue Growth (YoY)	-26.57%	-10.42%	-0.75%	-0.09%	27.58%	-6.48%
Cost of Revenue	10.74	12.51	14.3	12.92	13.27	10.22
Gross Profit	11.07	14.31	15.64	17.25	16.93	13.44
Selling, General & Admin	13.16	14.27	14.74	14.59	13.6	11.91
Other Operating Expenses	-0.82	-0.86	-1.07	-0.2	-0.33	-0.46
Operating Expenses	12.35	13.41	13.66	14.4	13.28	11.45
Operating Income	-1.27	0.9	1.98	2.86	3.66	2
Interest Expense	-0.08	-	-0.11	-	-0.06	-0.08
Interest & Investment Income	0.35	0.27	0.26	0.32	0.12	0.07
Earnings From Equity Investments	6.7	7.44	6.05	5.07	7.88	5.54
Other Non Operating Income (Expenses)	-0.1	-0.1	-	-0.06	-	-
EBT Excluding Unusual Items	5.6	8.51	8.18	8.17	11.6	7.53
Gain (Loss) on Sale of Assets	-	-	-	-	-	0
Pretax Income	5.6	8.51	8.18	8.17	11.6	7.53
Income Tax Expense	0.6	1.07	1.15	1.59	1.53	0.92
Earnings From Continuing Operations	5.01	7.44	7.02	6.59	10.07	6.6
Net Income to Company	5.01	7.44	7.02	6.59	10.07	6.6
Minority Interest in Earnings	-	-	-	-	-	-0
Net Income	5.01	7.44	7.02	6.59	10.07	6.6
Net Income to Common	5.01	7.44	7.02	6.59	10.07	6.6
Net Income Growth	-31.30%	5.92%	6.60%	-34.59%	52.55%	38.72%
Shares Outstanding (Basic)	253	253	253	253	253	253
Shares Outstanding (Diluted)	253	253	253	253	253	253
Shares Change (YoY)	-14.06%	-	-	-	-	-
EPS (Basic)	0.02	0.03	0.03	0.03	0.04	0.03
EPS (Diluted)	0.02	0.03	0.03	0.03	0.04	0.03
EPS Growth	-20.36%	5.90%	6.59%	-34.59%	52.55%	38.72%
Free Cash Flow	0.37	4.11	-0.2	-1.46	3.31	4.8
Free Cash Flow Per Share	0.00	0.02	-0.00	-0.01	0.01	0.02
Dividend Per Share	0.016	0.006	0.007	0.007	0.018	0.009
Dividend Growth	-	-20.00%	-	-61.11%	100.00%	-10.00%
Gross Margin	50.77%	53.36%	52.23%	57.18%	56.07%	56.80%
Operating Margin	-5.84%	3.37%	6.61%	9.47%	12.11%	8.43%
Profit Margin	22.95%	27.74%	23.46%	21.84%	33.36%	27.90%
Free Cash Flow Margin	1.69%	15.33%	-0.68%	-4.83%	10.95%	20.28%
EBITDA	-0.56	1.6	2.66	3.45	4.22	2.5
EBITDA Margin	-2.57%	5.98%	8.88%	11.43%	13.96%	10.57%
D&A For EBITDA	0.71	0.7	0.68	0.59	0.56	0.51
EBIT	-1.27	0.9	1.98	2.86	3.66	2
EBIT Margin	-5.84%	3.37%	6.61%	9.47%	12.11%	8.43%
Effective Tax Rate	10.67%	12.60%	14.10%	19.39%	13.16%	12.27%

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