Tung Lok Restaurants (2000) Ltd (SGX:540)
Singapore · Delayed Price · Currency is SGD 0.0720
-0.0040 (-5.26%)
At close: Feb 9, 2026
SGXC:540 Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. 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 |
| 80.69 | 82.12 | 89.97 | 86.19 | 52.22 | 59.73 | |
Revenue Growth (YoY) | -6.08% | -8.72% | 4.38% | 65.05% | -12.57% | -23.50% |
Cost of Revenue | 26.36 | 27.18 | 29.24 | 27.22 | 17.96 | 20.06 |
Gross Profit | 54.34 | 54.95 | 60.73 | 58.98 | 34.26 | 39.67 |
Selling, General & Admin | 33.17 | 33.4 | 34.18 | 33.33 | 24.55 | 25.42 |
Other Operating Expenses | 21.73 | 22.21 | 22.95 | 19.96 | 18.56 | 19.94 |
Operating Expenses | 54.9 | 55.61 | 57.12 | 53.3 | 43.11 | 45.36 |
Operating Income | -0.56 | -0.66 | 3.6 | 5.68 | -8.85 | -5.69 |
Interest Expense | -0.95 | -0.87 | -0.82 | -0.54 | -0.44 | -0.43 |
Interest & Investment Income | 0.21 | 0.34 | 0.42 | 0.23 | 0 | 0.01 |
Earnings From Equity Investments | 0.07 | 0.01 | -0.4 | 0.05 | 0 | -0.46 |
Currency Exchange Gain (Loss) | -0.01 | -0 | -0.01 | -0.01 | 0.01 | 0.01 |
EBT Excluding Unusual Items | -1.23 | -1.18 | 2.79 | 5.41 | -9.27 | -6.56 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.22 | - |
Gain (Loss) on Sale of Assets | -0.01 | - | -0.03 | - | -0 | 0 |
Asset Writedown | -0.55 | -0.55 | -0.26 | -0.02 | -0.16 | -0.05 |
Other Unusual Items | -0.04 | 0.08 | 0.18 | 0.05 | 7.35 | 8.03 |
Pretax Income | -1.83 | -1.66 | 2.68 | 5.44 | -1.86 | 1.42 |
Income Tax Expense | -0.04 | -0.04 | -0.01 | 0.07 | -0 | 0.1 |
Earnings From Continuing Operations | -1.79 | -1.61 | 2.69 | 5.37 | -1.86 | 1.31 |
Minority Interest in Earnings | 0.13 | -0.16 | -0.65 | -1.17 | 0.02 | -0.31 |
Net Income | -1.66 | -1.77 | 2.05 | 4.2 | -1.84 | 1 |
Net Income to Common | -1.66 | -1.77 | 2.05 | 4.2 | -1.84 | 1 |
Net Income Growth | - | - | -51.33% | - | - | - |
Shares Outstanding (Basic) | 276 | 274 | 274 | 274 | 274 | 274 |
Shares Outstanding (Diluted) | 276 | 274 | 274 | 274 | 274 | 274 |
Shares Change (YoY) | -0.73% | - | - | - | - | - |
EPS (Basic) | -0.01 | -0.01 | 0.01 | 0.02 | -0.01 | 0.00 |
EPS (Diluted) | -0.01 | -0.01 | 0.01 | 0.02 | -0.01 | 0.00 |
EPS Growth | - | - | -51.28% | - | - | - |
Free Cash Flow | 6.39 | 6.63 | 9.94 | 12.99 | 4.75 | 5.26 |
Free Cash Flow Per Share | 0.02 | 0.02 | 0.04 | 0.05 | 0.02 | 0.02 |
Dividend Per Share | - | - | 0.002 | 0.008 | - | - |
Dividend Growth | - | - | -70.91% | - | - | - |
Gross Margin | 67.34% | 66.91% | 67.50% | 68.42% | 65.60% | 66.41% |
Operating Margin | -0.70% | -0.80% | 4.01% | 6.59% | -16.94% | -9.53% |
Profit Margin | -2.05% | -2.16% | 2.27% | 4.88% | -3.52% | 1.68% |
Free Cash Flow Margin | 7.92% | 8.08% | 11.05% | 15.07% | 9.09% | 8.81% |
EBITDA | 1.39 | 1.54 | 6.17 | 8.16 | -7.1 | -3.93 |
EBITDA Margin | 1.73% | 1.87% | 6.85% | 9.47% | -13.59% | -6.58% |
D&A For EBITDA | 1.96 | 2.2 | 2.56 | 2.48 | 1.75 | 1.76 |
EBIT | -0.56 | -0.66 | 3.6 | 5.68 | -8.85 | -5.69 |
EBIT Margin | -0.70% | -0.80% | 4.00% | 6.59% | -16.94% | -9.53% |
Effective Tax Rate | - | - | - | 1.25% | - | 7.27% |
Advertising Expenses | - | 1.42 | 1.29 | 0.55 | 0.56 | 0.55 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.