C04 — Casa Holdings Income Statement

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Annual income statement for Casa Holdings, fiscal year end - September 30th, SGD millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	19	21.7	23.5	20.7	20.3
Cost of Revenue
Gross Profit	8.13	9.58	10.3	9.2	8.9
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17	20.4	22.2	12.8	20.1
Operating Profit	2	1.31	1.25	7.9	0.212
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.12	1.48	2.09	7.93	-1.92
Provision for Income Taxes
Net Income After Taxes	1.86	1.4	1.72	7.95	-2.03
Minority Interest
Net Income Before Extraordinary Items
Net Income	2.37	1.76	2.02	8.12	-1.32
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2.37	1.76	2.02	8.12	-1.32
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.009	0.008	0.01	0.039	-0.006
Dividends per Share
Special Dividends per Share