BGMC International Income Statement

Financials in millions MYR. Fiscal year is September - August.

Millions MYR. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Aug '25 Aug 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	255.24	164.11	117.07	110.11	190.55
Revenue Growth (YoY)	55.53%	40.18%	6.32%	-42.22%	-5.23%
Cost of Revenue	250.95	169.52	128.59	105.77	223.92
Gross Profit	4.29	-5.41	-11.52	4.34	-33.37
Selling, General & Admin	17.53	21.45	17.14	15.73	23.66
Operating Expenses	18.27	20.49	7.32	18.15	31.29
Operating Income	-13.98	-25.9	-18.85	-13.81	-64.66
Interest Expense	-0.71	-0.81	-1.57	-1.08	-2.59
Interest & Investment Income	0.66	-	-	-	-
Currency Exchange Gain (Loss)	-0.04	-	-0.07	-	-0.22
Other Non Operating Income (Expenses)	-14.12	1.73	1.7	22.01	1.52
EBT Excluding Unusual Items	-28.2	-24.98	-18.79	7.13	-65.94
Gain (Loss) on Sale of Assets	0.01	-	0.56	-	-5.45
Asset Writedown	0.35	-	1.23	-	9.24
Other Unusual Items	-	-	4.23	0.16	30.74
Pretax Income	-27.84	-24.98	-12.77	7.29	-31.41
Income Tax Expense	0	-	-0.28	0.49	-1.61
Earnings From Continuing Operations	-27.84	-24.98	-12.5	6.8	-29.79
Earnings From Discontinued Operations	0.38	0.52	13.47	4.32	-9.74
Net Income to Company	-27.46	-24.47	0.97	11.12	-39.53
Minority Interest in Earnings	-0.02	0.14	-2.14	0.76	1.84
Net Income	-27.48	-24.33	-1.16	11.88	-37.69
Net Income to Common	-27.48	-24.33	-1.16	11.88	-37.69
Shares Outstanding (Basic)	37	36	36	36	36
Shares Outstanding (Diluted)	37	36	36	36	36
Shares Change (YoY)	2.35%	-	-	-	-
EPS (Basic)	-0.75	-0.68	-0.03	0.33	-1.05
EPS (Diluted)	-0.75	-0.68	-0.03	0.33	-1.05
Free Cash Flow	0.26	-	2.12	-14.23	-58.22
Free Cash Flow Per Share	0.01	-	0.06	-0.40	-1.62
Gross Margin	1.68%	-3.30%	-9.84%	3.94%	-17.51%
Operating Margin	-5.48%	-15.78%	-16.10%	-12.54%	-33.93%
Profit Margin	-10.77%	-14.82%	-0.99%	10.79%	-19.78%
Free Cash Flow Margin	0.10%	-	1.81%	-12.92%	-30.56%
EBITDA	-13.92	-25.57	-18.8	-13.47	-63.06
EBITDA Margin	-5.45%	-15.58%	-16.06%	-12.24%	-33.09%
D&A For EBITDA	0.06	0.33	0.04	0.33	1.6
EBIT	-13.98	-25.9	-18.85	-13.81	-64.66
EBIT Margin	-5.48%	-15.78%	-16.10%	-12.54%	-33.93%
Effective Tax Rate	-	-	-	6.71%	-

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