Rectitude Holdings Ltd (RECT)

Rectitude Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	42.97	41.35	37.64	29.81
Revenue Growth (YoY)	8.42%	9.86%	26.26%	-
Cost of Revenue	28.5	26.99	25.8	21.31
Gross Profit	14.47	14.36	11.85	8.5
Selling, General & Admin	11.57	10.12	6.98	5.91
Research & Development	0.08	0.08	0.08	0.09
Operating Expenses	11.65	10.2	7.06	6
Operating Income	2.81	4.16	4.78	2.5
Interest Expense	-0.22	-0.21	-0.14	-0.12
Currency Exchange Gain (Loss)	0.02	0.02	0	0
Other Non Operating Income (Expenses)	0.33	0.17	0.1	0.13
EBT Excluding Unusual Items	2.94	4.14	4.74	2.52
Gain (Loss) on Sale of Assets	0.01	0.01	0	-0
Other Unusual Items	0.01	0.01	0.05	-
Pretax Income	2.95	4.15	4.8	2.52
Income Tax Expense	0.58	0.79	0.87	0.44
Net Income	2.38	3.36	3.93	2.08
Net Income to Common	2.38	3.36	3.93	2.08
Net Income Growth	-31.77%	-14.55%	89.06%	-
Shares Outstanding (Basic)	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13
EPS (Basic)	0.18	0.27	0.31	0.17
EPS (Diluted)	0.18	0.27	0.31	0.17
EPS Growth	-99.80%	-14.55%	89.06%	-
Free Cash Flow	-1.39	3.96	3.59	1.13
Free Cash Flow Per Share	-0.11	0.32	0.29	0.09
Gross Margin	33.67%	34.73%	31.47%	28.52%
Operating Margin	6.55%	10.07%	12.71%	8.40%
Profit Margin	5.53%	8.11%	10.43%	6.97%
Free Cash Flow Margin	-3.24%	9.59%	9.55%	3.80%
EBITDA	3.37	4.7	5.32	3.04
EBITDA Margin	7.84%	11.37%	14.14%	10.18%
D&A For EBITDA	0.56	0.54	0.54	0.53
EBIT	2.81	4.16	4.78	2.5
EBIT Margin	6.55%	10.07%	12.71%	8.40%
Effective Tax Rate	19.51%	19.10%	18.14%	17.45%
Advertising Expenses	-	0.85	0.37	0.2

Updated Jul 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q