Medinex Income Statement

Financials in millions SGD. Fiscal year is April - March.

Millions SGD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	12.41	12.81	12.58	12.97	11.99
Other Revenue	1.08	0	0	0	0.05
Revenue	13.5	12.82	12.59	12.97	12.04
Revenue Growth (YoY)	5.32%	1.82%	-2.94%	7.69%	11.65%
Cost of Revenue	7.73	8.09	8.25	8.75	7.92
Gross Profit	5.77	4.73	4.33	4.22	4.13
Other Operating Expenses	2.9	1.47	3.15	2.13	0.83
Operating Expenses	3.45	2	3.83	2.78	1.71
Operating Income	2.32	2.73	0.5	1.44	2.41
Interest Expense	-0.04	-0.05	-0.06	-0.07	-0.09
Interest & Investment Income	-	0.2	0.33	0.34	0.36
Earnings From Equity Investments	0.14	0.07	0.17	0.08	-0
Other Non Operating Income (Expenses)	-	0.01	0.07	0.25	0.02
EBT Excluding Unusual Items	2.42	2.96	1.02	2.04	2.7
Impairment of Goodwill	-	-	-	-	-0.34
Gain (Loss) on Sale of Investments	-	0.01	-	-	0.82
Gain (Loss) on Sale of Assets	-	0.01	-	-	-
Other Unusual Items	-	-	-	-	0.08
Pretax Income	2.42	2.98	1.02	2.04	3.27
Income Tax Expense	0.2	0.15	0.15	0.35	0.37
Earnings From Continuing Operations	2.23	2.83	0.87	1.69	2.9
Minority Interest in Earnings	-0	0	0.17	0.01	-0.09
Net Income	2.22	2.83	1.03	1.7	2.81
Net Income to Common	2.22	2.83	1.03	1.7	2.81
Net Income Growth	-21.55%	174.35%	-39.23%	-39.43%	-19.65%
Shares Outstanding (Basic)	-	132	132	132	131
Shares Outstanding (Diluted)	-	135	135	135	133
Shares Change (YoY)	-	-	-	1.68%	1.13%
EPS (Basic)	-	0.02	0.01	0.01	0.02
EPS (Diluted)	-	0.02	0.01	0.01	0.02
EPS Growth	-	172.71%	-38.88%	-40.57%	-20.38%
Free Cash Flow	2.55	3.33	2.67	2.83	2.65
Free Cash Flow Per Share	-	0.03	0.02	0.02	0.02
Dividend Per Share	-	0.017	0.017	0.017	0.017
Gross Margin	42.72%	36.90%	34.42%	32.53%	34.27%
Operating Margin	17.20%	21.31%	3.99%	11.10%	20.03%
Profit Margin	16.48%	22.12%	8.21%	13.11%	23.31%
Free Cash Flow Margin	18.89%	25.95%	21.18%	21.86%	22.02%
EBITDA	2.44	2.89	0.77	1.7	2.57
EBITDA Margin	18.06%	22.56%	6.12%	13.14%	21.38%
D&A For EBITDA	0.12	0.16	0.27	0.26	0.16
EBIT	2.32	2.73	0.5	1.44	2.41
EBIT Margin	17.20%	21.31%	3.99%	11.10%	20.03%
Effective Tax Rate	8.10%	5.05%	14.66%	17.32%	11.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.