Union Steel Holdings Income Statement

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

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	106.14	114.93	107.3	80.14	77.33
Revenue Growth (YoY)	-7.64%	7.11%	33.89%	3.63%	29.43%
Cost of Revenue	79.06	83.62	79.92	61.51	59.11
Gross Profit	27.09	31.31	27.38	18.62	18.22
Selling, General & Admin	19.48	18.14	16.71	11.67	10.25
Other Operating Expenses	2.62	2.62	2.13	1.92	2.05
Operating Expenses	22.47	20.21	19.66	13.85	12.12
Operating Income	4.61	11.1	7.72	4.78	6.1
Interest Expense	-2.37	-1.7	-1.79	-0.9	-1.08
Interest & Investment Income	0.15	0.12	0.08	0.02	0.02
Earnings From Equity Investments	0.22	-	-	-	-
Currency Exchange Gain (Loss)	-0.21	-0.08	-0.12	0.15	-0.1
Other Non Operating Income (Expenses)	7.76	5.91	5.73	5.12	3.3
EBT Excluding Unusual Items	10.16	15.36	11.61	9.17	8.25
Merger & Restructuring Charges	-	-	-0.07	-	-
Gain (Loss) on Sale of Assets	-0.06	-0.06	1.53	0.35	0.17
Asset Writedown	0.17	-0.86	-0.37	-0.58	-0.82
Other Unusual Items	-	-	-	-	1.86
Pretax Income	10.27	14.44	12.7	8.95	9.46
Income Tax Expense	0.73	1.71	1.56	1.62	1.73
Earnings From Continuing Operations	9.54	12.73	11.14	7.34	7.72
Minority Interest in Earnings	-	-	-0.14	-0.26	-0.11
Net Income	9.54	12.73	11	7.07	7.61
Net Income to Common	9.54	12.73	11	7.07	7.61
Net Income Growth	-25.05%	15.69%	55.54%	-7.08%	-
Shares Outstanding (Basic)	118	118	118	118	118
Shares Outstanding (Diluted)	118	118	118	118	118
EPS (Basic)	0.08	0.11	0.09	0.06	0.06
EPS (Diluted)	0.08	0.11	0.09	0.06	0.06
EPS Growth	-25.05%	15.69%	55.54%	-7.08%	-
Free Cash Flow	1.65	1.17	8.92	6.03	13.57
Free Cash Flow Per Share	0.01	0.01	0.08	0.05	0.12
Dividend Per Share	0.009	0.013	0.017	0.003	0.013
Dividend Growth	-34.62%	-22.16%	406.06%	-75.19%	-
Gross Margin	25.52%	27.24%	25.52%	23.24%	23.56%
Operating Margin	4.35%	9.66%	7.20%	5.96%	7.89%
Profit Margin	8.99%	11.08%	10.26%	8.83%	9.84%
Free Cash Flow Margin	1.55%	1.02%	8.31%	7.52%	17.55%
EBITDA	10.09	16.19	12.46	8.02	9.62
EBITDA Margin	9.50%	14.09%	11.62%	10.00%	12.44%
D&A For EBITDA	5.47	5.09	4.74	3.24	3.52
EBIT	4.61	11.1	7.72	4.78	6.1
EBIT Margin	4.35%	9.66%	7.20%	5.96%	7.89%
Effective Tax Rate	7.13%	11.84%	12.29%	18.05%	18.32%

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