SGX:S19 Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	48.66	48.55	45.49	47.37	45.81	42.17
Revenue Growth (YoY)	1.56%	6.73%	-3.96%	3.40%	8.63%	-9.65%
Cost of Revenue	27.56	29.28	27.74	27.48	26.57	22.35
Gross Profit	21.09	19.27	17.75	19.89	19.24	19.82
Other Operating Expenses	1.51	1.3	1.54	1.12	0.36	0.76
Operating Expenses	9.46	9.47	9.7	9.41	8.35	9.07
Operating Income	11.63	9.8	8.05	10.48	10.89	10.75
Interest Expense	-0.84	-0.93	-1.07	-1.25	-1.42	-1.67
Interest & Investment Income	2.25	2.61	2.74	1.37	0.26	0.36
Earnings From Equity Investments	0.04	0.07	0.07	0.03	0	-0.11
Currency Exchange Gain (Loss)	0.18	-0.21	-0.71	0.66	0.23	0.65
EBT Excluding Unusual Items	13.27	11.34	9.08	11.29	9.95	9.99
Gain (Loss) on Sale of Investments	0.02	0.05	0.06	0.22	-0.11	0.29
Pretax Income	13.29	11.38	9.14	11.52	9.84	10.27
Income Tax Expense	0	0	0	0	0	0
Net Income	13.28	11.38	9.14	11.51	9.83	10.27
Net Income to Common	13.28	11.38	9.14	11.51	9.83	10.27
Net Income Growth	7.58%	24.58%	-20.65%	17.08%	-4.27%	11.79%
Shares Outstanding (Basic)	401	401	402	397	397	399
Shares Outstanding (Diluted)	401	401	402	397	397	399
Shares Change (YoY)	-0.20%	-0.46%	1.25%	0.19%	-0.63%	-4.03%
EPS (Basic)	0.03	0.03	0.02	0.03	0.02	0.03
EPS (Diluted)	0.03	0.03	0.02	0.03	0.02	0.03
EPS Growth	7.80%	25.17%	-21.64%	16.86%	-3.67%	16.97%
Free Cash Flow	20.68	20.36	17.18	19.76	21.06	21.35
Free Cash Flow Per Share	0.05	0.05	0.04	0.05	0.05	0.05
Dividend Per Share	0.007	0.007	0.007	0.008	0.007	0.004
Dividend Growth	0.34%	0.34%	-1.37%	1.81%	98.66%	-47.13%
Gross Margin	43.35%	39.69%	39.02%	41.99%	41.99%	46.99%
Operating Margin	23.91%	20.19%	17.69%	22.12%	23.77%	25.49%
Profit Margin	27.30%	23.44%	20.08%	24.31%	21.47%	24.36%
Free Cash Flow Margin	42.49%	41.94%	37.77%	41.72%	45.96%	50.62%
EBITDA	17.38	15.77	14.07	16.95	17.33	17.26
EBITDA Margin	35.71%	32.48%	30.93%	35.78%	37.83%	40.94%
D&A For EBITDA	5.74	5.97	6.03	6.47	6.44	6.51
EBIT	11.63	9.8	8.05	10.48	10.89	10.75
EBIT Margin	23.91%	20.19%	17.69%	22.12%	23.77%	25.49%
Effective Tax Rate	0.01%	0.02%	0.02%	0.01%	0.02%	0.01%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.