SGX:S29 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	187.46	187.72	184.81	188.35	190.33	189.62
Other Revenue	5.21	4.91	4.92	5.01	4.1	4.26
Revenue	192.67	192.63	189.73	193.36	194.43	193.88
Revenue Growth (YoY)	2.27%	1.53%	-1.88%	-0.55%	0.28%	-2.88%
Cost of Revenue	148.49	147.67	141.98	143.69	143.88	147.36
Gross Profit	44.17	44.97	47.74	49.67	50.55	46.52
Selling, General & Admin	29.68	29.53	30.66	29.76	28.51	25.69
Other Operating Expenses	4.49	5.51	2.87	6.07	7.73	4.66
Operating Expenses	39.6	40.31	38.41	41.23	42.51	41.17
Operating Income	4.57	4.65	9.33	8.44	8.04	5.35
Interest Expense	-4.78	-4.9	-4.83	-4.57	-3.45	-3.81
Interest & Investment Income	0.49	0.53	0.53	0.33	0.2	0.24
Earnings From Equity Investments	0.91	0.93	0.83	1.41	2.04	1.13
EBT Excluding Unusual Items	1.19	1.22	5.87	5.61	6.84	2.91
Gain (Loss) on Sale of Assets	0.71	0.71	1.95	0.12	-	-
Other Unusual Items	0.01	0.01	0.01	0.17	0.29	1.58
Pretax Income	1.91	1.94	7.83	5.9	7.13	4.49
Income Tax Expense	1.23	1.02	1.82	1.75	3.25	2
Net Income	0.69	0.92	6.01	4.15	3.89	2.48
Net Income to Common	0.69	0.92	6.01	4.15	3.89	2.48
Net Income Growth	-85.66%	-84.67%	44.71%	6.82%	56.44%	-
Shares Outstanding (Basic)	239	237	237	237	237	237
Shares Outstanding (Diluted)	239	237	237	237	237	237
Shares Change (YoY)	1.02%	-	-	-	0.13%	0.25%
EPS (Basic)	0.00	0.00	0.03	0.02	0.02	0.01
EPS (Diluted)	0.00	0.00	0.03	0.02	0.02	0.01
EPS Growth	-85.81%	-84.67%	44.71%	6.82%	56.24%	-
Free Cash Flow	6.12	-11.75	17.86	16.88	-8.78	24.68
Free Cash Flow Per Share	0.03	-0.05	0.07	0.07	-0.04	0.10
Dividend Per Share	0.010	0.010	0.015	0.015	0.015	0.013
Dividend Growth	-33.33%	-33.33%	-	-	20.00%	150.00%
Gross Margin	22.93%	23.34%	25.16%	25.69%	26.00%	24.00%
Operating Margin	2.37%	2.42%	4.92%	4.37%	4.14%	2.76%
Profit Margin	0.36%	0.48%	3.17%	2.15%	2.00%	1.28%
Free Cash Flow Margin	3.17%	-6.10%	9.41%	8.73%	-4.51%	12.73%
EBITDA	9.64	9.66	14.19	13.66	13.92	11.82
EBITDA Margin	5.00%	5.01%	7.48%	7.06%	7.16%	6.10%
D&A For EBITDA	5.07	5	4.85	5.22	5.88	6.47
EBIT	4.57	4.65	9.33	8.44	8.04	5.35
EBIT Margin	2.37%	2.42%	4.92%	4.37%	4.14%	2.76%
Effective Tax Rate	64.05%	52.50%	23.23%	29.62%	45.51%	44.62%
Revenue as Reported	193.17	193.18	190.27	193.86	194.93	194.2

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