Vividthree Holdings 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
Revenue	2.75	3.96	7.09	2.91	2.86	2.03
Revenue Growth (YoY)	-56.03%	-44.14%	143.41%	1.85%	41.13%	-66.97%
Cost of Revenue	3.31	4.04	4.43	3.03	5.53	3.66
Gross Profit	-0.57	-0.08	2.67	-0.12	-2.67	-1.63
Selling, General & Admin	2.94	3.52	3.93	2.6	3.75	2.39
Other Operating Expenses	-	-	-	-	-	1.3
Operating Expenses	3.2	3.81	3.93	2.61	3.72	3.7
Operating Income	-3.76	-3.89	-1.26	-2.73	-6.39	-5.33
Interest Expense	-0.15	-0.16	-0.17	-0.17	-0.22	-0.18
Interest & Investment Income	0.02	0.05	0.05	0.05	0.03	0.03
Currency Exchange Gain (Loss)	0.08	0.08	-0.25	-0.58	0.18	0.09
Other Non Operating Income (Expenses)	0.11	0.21	0.11	0.07	0.43	0.1
EBT Excluding Unusual Items	-3.7	-3.71	-1.53	-3.35	-5.98	-5.28
Impairment of Goodwill	-2.85	-2.85	-	-	-	-
Gain (Loss) on Sale of Investments	-2.61	-2.61	0	-0.19	0.02	-0.08
Gain (Loss) on Sale of Assets	-0	-0	-	-0	-0	-0
Asset Writedown	-2.51	-2.51	-0.03	-0	-0	-
Other Unusual Items	-	-	-	0	0.03	0.81
Pretax Income	-11.67	-11.68	-1.56	-3.54	-5.93	-4.55
Income Tax Expense	-0.13	-0.13	0.01	0	-0.1	-0.05
Earnings From Continuing Operations	-11.54	-11.55	-1.56	-3.54	-5.83	-4.51
Minority Interest in Earnings	0.88	0.73	-0.21	0	-0	0
Net Income	-10.66	-10.83	-1.78	-3.54	-5.84	-4.5
Net Income to Common	-10.66	-10.83	-1.78	-3.54	-5.84	-4.5
Shares Outstanding (Basic)	446	428	372	372	345	334
Shares Outstanding (Diluted)	446	428	372	372	345	334
Shares Change (YoY)	16.69%	15.29%	-	7.68%	3.29%	-
EPS (Basic)	-0.02	-0.03	-0.00	-0.01	-0.02	-0.01
EPS (Diluted)	-0.02	-0.03	-0.00	-0.01	-0.02	-0.01
Free Cash Flow	-0.31	-3.09	2.28	1.38	-1.32	-0.15
Free Cash Flow Per Share	-0.00	-0.01	0.01	0.00	-0.00	-
Gross Margin	-20.67%	-2.08%	37.58%	-4.14%	-93.35%	-80.40%
Operating Margin	-137.01%	-98.20%	-17.78%	-93.56%	-223.42%	-262.70%
Profit Margin	-388.30%	-273.25%	-25.06%	-121.40%	-204.05%	-222.10%
Free Cash Flow Margin	-11.21%	-78.02%	32.14%	47.29%	-46.10%	-7.40%
EBITDA	-3.72	-3.67	-1.06	-2.46	-2.93	-3.98
EBITDA Margin	-135.38%	-92.55%	-14.94%	-84.39%	-102.48%	-196.21%
D&A For EBITDA	0.04	0.22	0.2	0.27	3.46	1.35
EBIT	-3.76	-3.89	-1.26	-2.73	-6.39	-5.33
EBIT Margin	-137.01%	-98.20%	-17.78%	-93.56%	-223.42%	-262.70%

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