AGS — Hour Glass Income Statement

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Consumer CyclicalsConservativeMid CapSuper Stock

Annual income statement for Hour Glass, fiscal year end - March 31st, SGD millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
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	743	1,033	1,123	1,130	1,163
Cost of Revenue
Gross Profit	217	338	377	363	360
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	629	840	915	938	986
Operating Profit	114	194	208	191	177
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	110	205	220	205	175
Provision for Income Taxes
Net Income After Taxes	84.5	157	174	158	136
Minority Interest
Net Income Before Extraordinary Items
Net Income	82.5	155	172	156	136
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	82.5	155	172	156	136
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	0.116	0.231	0.266	0.239	0.211
Dividends per Share