GKE Corporation Limited (SGX:595)

GKE Corporation Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	129.89	126.52	110.56	108.93	104.8	118.99
Revenue Growth (YoY)	9.90%	14.44%	1.49%	3.94%	-11.92%	10.93%
Cost of Revenue	95.3	90.14	78.1	77.32	78.98	90.29
Gross Profit	34.59	36.38	32.45	31.61	25.83	28.7
Selling, General & Admin	25.33	24.33	24.65	23.46	16.75	16.17
Operating Expenses	25.33	24.33	24.65	23.46	16.75	16.17
Operating Income	9.26	12.06	7.8	8.15	9.08	12.53
Interest Expense	-1.91	-2.18	-2.71	-2.85	-2.88	-2.81
Interest & Investment Income	0.15	0.25	0.21	0.09	0.02	0.03
Earnings From Equity Investments	-0.04	-0.02	0.05	0.13	0.2	-0.09
Currency Exchange Gain (Loss)	0.08	-0.06	-0.2	-0.58	0.08	0.23
Other Non Operating Income (Expenses)	1.25	1.21	1.6	1.86	2.04	4.56
EBT Excluding Unusual Items	8.79	11.24	6.74	6.81	8.55	14.46
Merger & Restructuring Charges	-	-	-	-	-0.09	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.11
Gain (Loss) on Sale of Assets	0.13	1.17	0.02	0.08	0.07	2.59
Pretax Income	8.92	12.42	6.76	6.88	8.52	17.16
Income Tax Expense	2.56	3.57	2.46	2.97	3.82	5.28
Earnings From Continuing Operations	6.36	8.85	4.3	3.91	4.7	11.87
Net Income to Company	6.36	8.85	4.3	3.91	4.7	11.87
Minority Interest in Earnings	-0.04	-	-	-	-	-0.34
Net Income	6.31	8.85	4.3	3.91	4.7	11.53
Net Income to Common	6.31	8.85	4.3	3.91	4.7	11.53
Net Income Growth	-7.41%	105.65%	10.08%	-16.86%	-59.22%	145.53%
Shares Outstanding (Basic)	784	771	775	775	775	776
Shares Outstanding (Diluted)	793	776	776	775	775	776
Shares Change (YoY)	2.13%	0.01%	0.06%	-	-0.16%	0.31%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	-8.89%	107.27%	10.00%	-17.57%	-59.15%	144.78%
Free Cash Flow	13	14.76	19.4	18.66	20.15	19.66
Free Cash Flow Per Share	0.02	0.02	0.03	0.02	0.03	0.03
Dividend Per Share	0.004	0.004	0.002	0.002	0.002	0.004
Dividend Growth	100.00%	75.00%	-	-	-50.00%	-
Gross Margin	26.63%	28.76%	29.35%	29.02%	24.64%	24.12%
Operating Margin	7.13%	9.53%	7.05%	7.48%	8.67%	10.53%
Profit Margin	4.86%	6.99%	3.89%	3.59%	4.49%	9.69%
Free Cash Flow Margin	10.01%	11.67%	17.55%	17.13%	19.23%	16.52%
EBITDA	19.88	22.25	17.34	17.5	16.94	20.48
EBITDA Margin	15.30%	17.59%	15.68%	16.06%	16.16%	17.21%
D&A For EBITDA	10.61	10.2	9.54	9.35	7.86	7.95
EBIT	9.26	12.06	7.8	8.15	9.08	12.53
EBIT Margin	7.13%	9.53%	7.05%	7.48%	8.67%	10.53%
Effective Tax Rate	28.75%	28.74%	36.35%	43.20%	44.84%	30.80%

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