WS-SK Target Group Income Statement

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

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	34.97	31.56	30.68	30.3	21.29	21.07
Revenue Growth (YoY)	13.28%	2.85%	1.25%	42.34%	1.02%	-8.43%
Cost of Revenue	24.44	22.17	22.12	23.38	17.72	16.4
Gross Profit	10.52	9.39	8.56	6.92	3.57	4.67
Selling, General & Admin	7.9	7.4	7.29	5.54	4.24	7.76
Operating Expenses	8.57	8.06	7.82	7.07	5.52	7.76
Operating Income	1.95	1.33	0.74	-0.15	-1.95	-3.09
Interest Expense	-0.19	-0.13	-0.12	-0.09	-0.07	-0.09
Earnings From Equity Investments	-1	-0.52	0.06	0.09	-	-
Other Non Operating Income (Expenses)	0.99	1.03	0.95	0.96	0.41	0.21
EBT Excluding Unusual Items	1.75	1.7	1.63	0.82	-1.61	-2.97
Pretax Income	1.75	1.7	1.63	0.82	-1.61	-2.97
Income Tax Expense	1.23	1.21	1.14	0.73	0.33	0.68
Earnings From Continuing Operations	0.52	0.48	0.49	0.09	-1.94	-3.64
Earnings From Discontinued Operations	-0.37	-0.4	-0.39	-	0.02	-1.21
Net Income	0.15	0.08	0.11	0.09	-1.92	-4.85
Net Income to Common	0.15	0.08	0.11	0.09	-1.92	-4.85
Net Income Growth	-41.34%	-24.07%	22.73%	-	-	-
Shares Outstanding (Basic)	16	16	14	12	10	9
Shares Outstanding (Diluted)	16	16	14	12	10	9
Shares Change (YoY)	11.61%	17.92%	11.53%	19.20%	15.10%	13.66%
EPS (Basic)	0.01	0.01	0.01	0.01	-0.19	-0.55
EPS (Diluted)	0.01	0.01	0.01	0.01	-0.19	-0.55
EPS Growth	-47.45%	-35.61%	10.04%	-	-	-
Free Cash Flow	7.64	2.54	-1	3.21	-1.03	-1.62
Free Cash Flow Per Share	0.47	0.16	-0.07	0.26	-0.10	-0.18
Gross Margin	30.09%	29.75%	27.90%	22.85%	16.76%	22.17%
Operating Margin	5.58%	4.20%	2.42%	-0.48%	-9.18%	-14.66%
Profit Margin	0.43%	0.26%	0.35%	0.29%	-9.03%	-23.03%
Free Cash Flow Margin	21.85%	8.05%	-3.26%	10.58%	-4.83%	-7.71%
EBITDA	3.26	2.49	1.43	0.5	-1.18	-2.35
EBITDA Margin	9.32%	7.89%	4.66%	1.64%	-5.54%	-11.15%
D&A For EBITDA	1.31	1.16	0.69	0.64	0.77	0.74
EBIT	1.95	1.33	0.74	-0.15	-1.95	-3.09
EBIT Margin	5.58%	4.20%	2.42%	-0.48%	-9.18%	-14.66%
Effective Tax Rate	70.08%	71.62%	69.79%	89.24%	-	-

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