Ossia International Income Statement

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

Millions SGD. Fiscal year is Jul - Jun.

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

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