HS Optimus Holdings Limited (SGX:504)
0.0020
-0.0010 (-33.33%)
At close: Dec 3, 2025
HS Optimus 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| Revenue | 14.36 | 14.44 | 15.31 | 10.84 | 15.43 | 18.3 | Upgrade
|
| Revenue Growth (YoY) | -5.59% | -5.63% | 41.14% | -29.74% | -15.67% | 24.25% | Upgrade
|
| Cost of Revenue | 11.01 | 11.07 | 12.13 | 10 | 12.41 | 14.75 | Upgrade
|
| Gross Profit | 3.35 | 3.37 | 3.17 | 0.84 | 3.02 | 3.55 | Upgrade
|
| Selling, General & Admin | 7.08 | 7.76 | 4.97 | 8.7 | 6.08 | 4.19 | Upgrade
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| Operating Expenses | 7.08 | 7.76 | 4.97 | 8.7 | 6.08 | 4.19 | Upgrade
|
| Operating Income | -3.73 | -4.39 | -1.8 | -7.86 | -3.06 | -0.64 | Upgrade
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| Interest Expense | -0.3 | -0.11 | -0.15 | -0.2 | -0.11 | -0.21 | Upgrade
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| Interest & Investment Income | 0.19 | 0.23 | 0.23 | 0.33 | 0.14 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.13 | 0.07 | 0.09 | 0.15 | 0.48 | 0.54 | Upgrade
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| EBT Excluding Unusual Items | -3.7 | -4.2 | -1.64 | -7.58 | -2.55 | -0.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.92 | 1.92 | - | - | 0.51 | 2.08 | Upgrade
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| Asset Writedown | - | - | - | -0.22 | - | -0.03 | Upgrade
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| Pretax Income | -1.78 | -2.28 | -1.64 | -7.8 | -2.04 | 1.85 | Upgrade
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| Income Tax Expense | 0.31 | 0.31 | 0.29 | -0.3 | -0.04 | 0 | Upgrade
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| Earnings From Continuing Operations | -2.09 | -2.58 | -1.93 | -7.5 | -2 | 1.85 | Upgrade
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| Earnings From Discontinued Operations | - | - | -0.02 | - | 0.01 | -0.03 | Upgrade
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| Net Income to Company | -2.09 | -2.58 | -1.95 | -7.5 | -2 | 1.82 | Upgrade
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| Minority Interest in Earnings | -0.03 | -0.03 | -0.08 | 0.07 | 0.2 | 0.3 | Upgrade
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| Net Income | -2.12 | -2.61 | -2.03 | -7.43 | -1.79 | 2.12 | Upgrade
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| Net Income to Common | -2.12 | -2.61 | -2.03 | -7.43 | -1.79 | 2.12 | Upgrade
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| Shares Outstanding (Basic) | 5,381 | 5,381 | 5,381 | 5,381 | 5,381 | 5,381 | Upgrade
|
| Shares Outstanding (Diluted) | 5,381 | 5,381 | 5,381 | 5,381 | 5,381 | 5,381 | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | Upgrade
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| Free Cash Flow | -4.19 | -4.16 | -3.21 | -0.68 | -1.79 | -10.45 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | - | - | -0.00 | Upgrade
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| Gross Margin | 23.33% | 23.34% | 20.73% | 7.77% | 19.57% | 19.40% | Upgrade
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| Operating Margin | -25.97% | -30.38% | -11.77% | -72.49% | -19.82% | -3.50% | Upgrade
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| Profit Margin | -14.75% | -18.10% | -13.26% | -68.49% | -11.62% | 11.58% | Upgrade
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| Free Cash Flow Margin | -29.21% | -28.82% | -20.96% | -6.23% | -11.61% | -57.09% | Upgrade
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| EBITDA | -2.8 | -3.27 | -1.05 | -6.78 | -1.91 | 0.12 | Upgrade
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| EBITDA Margin | -19.48% | -22.62% | -6.88% | -62.49% | -12.39% | 0.63% | Upgrade
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| D&A For EBITDA | 0.93 | 1.12 | 0.75 | 1.08 | 1.15 | 0.76 | Upgrade
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| EBIT | -3.73 | -4.39 | -1.8 | -7.86 | -3.06 | -0.64 | Upgrade
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| EBIT Margin | -25.97% | -30.38% | -11.77% | -72.49% | -19.82% | -3.50% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 0.00% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.