HKG:1903 Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	426.98	329.33	217.78	512.3	141.04
Revenue Growth (YoY)	29.65%	51.22%	-57.49%	263.23%	12.35%
Cost of Revenue	409.31	321	205.49	483.14	134.36
Gross Profit	17.67	8.33	12.29	29.16	6.68
Selling, General & Admin	19.66	16.18	14.88	12.88	10.91
Other Operating Expenses	-2.39	-3.11	-0.25	-0.4	-0.02
Operating Expenses	18.88	7.33	20.42	11.85	15.98
Operating Income	-1.21	1	-8.13	17.31	-9.3
Interest Expense	-0.64	-0.96	-1.44	-1.68	-0.3
Interest & Investment Income	3.29	2.93	3.03	0.84	1.04
Earnings From Equity Investments	-0.01	-0.02	-0.09	-0.05	0.11
Currency Exchange Gain (Loss)	0.26	-0.05	-0.26	-1.18	0.75
EBT Excluding Unusual Items	1.69	2.9	-6.89	15.24	-7.7
Gain (Loss) on Sale of Investments	0.01	-	-	-0	-0.06
Gain (Loss) on Sale of Assets	1.91	0.33	0	1.57	0.84
Asset Writedown	-0.7	-	-0.03	-0.05	-2.72
Pretax Income	2.92	3.23	-6.92	16.76	-9.64
Income Tax Expense	1.66	0.83	1.29	3.26	1.82
Earnings From Continuing Operations	1.26	2.39	-8.21	13.5	-11.46
Minority Interest in Earnings	0.08	0.6	-0.01	-0.97	2.04
Net Income	1.33	2.99	-8.23	12.53	-9.42
Net Income to Common	1.33	2.99	-8.23	12.53	-9.42
Net Income Growth	-55.54%	-	-	-	-
Shares Outstanding (Basic)	500	500	500	500	500
Shares Outstanding (Diluted)	500	500	500	500	500
EPS (Basic)	0.00	0.01	-0.02	0.03	-0.02
EPS (Diluted)	0.00	0.01	-0.02	0.03	-0.02
EPS Growth	-55.54%	-	-	-	-
Free Cash Flow	-15.2	-0.18	-15.19	-3.85	3.5
Free Cash Flow Per Share	-0.03	-	-0.03	-0.01	0.01
Gross Margin	4.14%	2.53%	5.64%	5.69%	4.74%
Operating Margin	-0.28%	0.30%	-3.74%	3.38%	-6.59%
Profit Margin	0.31%	0.91%	-3.78%	2.44%	-6.68%
Free Cash Flow Margin	-3.56%	-0.06%	-6.98%	-0.75%	2.48%
EBITDA	-0.84	1.37	-7.75	17.62	-6.9
EBITDA Margin	-0.19%	0.42%	-3.56%	3.44%	-4.89%
D&A For EBITDA	0.37	0.37	0.39	0.31	2.4
EBIT	-1.21	1	-8.13	17.31	-9.3
EBIT Margin	-0.28%	0.30%	-3.74%	3.38%	-6.59%
Effective Tax Rate	56.98%	25.79%	-	19.47%	-

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