DISA Limited 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
Operating Revenue	6.1	7.54	10.92	24.27	19.4
Other Revenue	0.01	0.04	0.03	0.01	0.13
Revenue	6.1	7.58	10.95	24.27	19.53
Revenue Growth (YoY)	-19.50%	-30.77%	-54.90%	24.25%	188.37%
Cost of Revenue	5.45	6.86	10.2	22.78	18.24
Gross Profit	0.65	0.72	0.75	1.5	1.3
Selling, General & Admin	2.85	2.19	2.12	2.47	3.42
Other Operating Expenses	0.51	0.42	0.63	0.52	0.62
Operating Expenses	3.52	2.88	3.03	3.3	4.46
Operating Income	-2.87	-2.16	-2.29	-1.8	-3.17
Interest Expense	-0.01	-0.03	-0.02	-0.03	-0.04
Earnings From Equity Investments	-	-0.36	-0.44	-0.38	-
Currency Exchange Gain (Loss)	-	-	-	0.1	-
Other Non Operating Income (Expenses)	-	0.47	0.06	0.02	-
EBT Excluding Unusual Items	-2.89	-2.09	-2.68	-2.09	-3.21
Gain (Loss) on Sale of Assets	-	0.01	0.23	0.12	-
Asset Writedown	-	-	-	-	-0.21
Other Unusual Items	0.02	-	-	0	0.25
Pretax Income	-2.87	-2.07	-2.46	-1.97	-3.17
Income Tax Expense	0.01	0	-	0.03	-
Earnings From Continuing Operations	-2.89	-2.08	-2.46	-2	-3.17
Net Income to Company	-2.89	-2.08	-2.46	-2	-3.17
Minority Interest in Earnings	0.33	0.15	-	0	-
Net Income	-2.55	-1.92	-2.46	-2	-3.17
Net Income to Common	-2.55	-1.92	-2.46	-2	-3.17
Shares Outstanding (Basic)	10,653	10,113	10,107	10,094	10,039
Shares Outstanding (Diluted)	10,653	10,113	10,107	10,094	10,039
Shares Change (YoY)	5.34%	0.07%	0.12%	0.55%	-
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	-1.92	-1.02	-1.11	-0.95	-0.59
Gross Margin	10.67%	9.47%	6.81%	6.16%	6.64%
Operating Margin	-47.09%	-28.54%	-20.87%	-7.43%	-16.21%
Profit Margin	-41.86%	-25.37%	-22.43%	-8.23%	-16.20%
Free Cash Flow Margin	-31.41%	-13.44%	-10.15%	-3.92%	-3.00%
EBITDA	-2.81	-2.08	-2.19	-1.7	-3.12
EBITDA Margin	-46.04%	-27.38%	-20.02%	-6.99%	-15.95%
D&A For EBITDA	0.06	0.09	0.09	0.11	0.05
EBIT	-2.87	-2.16	-2.29	-1.8	-3.17
EBIT Margin	-47.09%	-28.54%	-20.87%	-7.43%	-16.21%
Revenue as Reported	6.15	8.24	11.26	24.52	19.81

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