Mindtell Technology Income Statement

Financials in millions MYR. Fiscal year is December - November.

Millions MYR. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May '25 May 31, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	18.26	14.24	12.17	12.47	17.18	10.01
Revenue Growth (YoY)	23.13%	17.03%	-2.40%	-27.42%	71.58%	-48.47%
Cost of Revenue	14.54	10.14	9.53	9.09	14.47	8.52
Gross Profit	3.73	4.1	2.64	3.38	2.71	1.49
Selling, General & Admin	6.02	5.41	8.09	10.9	9.1	9.83
Operating Expenses	6.02	5.3	8.12	9.97	9.1	10.59
Operating Income	-2.29	-1.2	-5.48	-6.6	-6.4	-9.1
Interest Expense	-0.08	-0.07	-0.08	-0.1	-0.07	-0.08
Interest & Investment Income	0.05	0.06	0.08	0.04	0.19	0.16
Other Non Operating Income (Expenses)	0.03	0.04	0.06	0.06	0.06	0.06
EBT Excluding Unusual Items	-2.29	-1.18	-5.43	-6.59	-6.22	-8.97
Gain (Loss) on Sale of Assets	0.03	0.03	-	-	-	-
Asset Writedown	-	-	-	-	-	-2.23
Pretax Income	-2.26	-1.15	-5.43	-6.59	-6.22	-11.19
Income Tax Expense	-	-	-	0.14	0.05	-
Net Income	-2.26	-1.15	-5.43	-6.74	-6.27	-11.19
Net Income to Common	-2.26	-1.15	-5.43	-6.74	-6.27	-11.19
Shares Outstanding (Basic)	429	390	390	390	390	390
Shares Outstanding (Diluted)	429	390	390	390	390	390
Shares Change (YoY)	10.00%	-	-	-	-	-
EPS (Basic)	-0.01	-0.00	-0.01	-0.02	-0.02	-0.03
EPS (Diluted)	-0.01	-0.00	-0.01	-0.02	-0.02	-0.03
Free Cash Flow	-1.87	0.26	-2.99	-4.86	-0.83	6.43
Free Cash Flow Per Share	-0.00	0.00	-0.01	-0.01	-0.00	0.02
Gross Margin	20.40%	28.81%	21.66%	27.10%	15.75%	14.85%
Operating Margin	-12.53%	-8.41%	-45.07%	-52.90%	-37.25%	-90.89%
Profit Margin	-12.36%	-8.06%	-44.63%	-54.03%	-36.48%	-111.80%
Free Cash Flow Margin	-10.22%	1.83%	-24.54%	-39.00%	-4.82%	64.25%
EBITDA	-2.27	-1.04	-5.22	-6.14	-5.95	-8.78
EBITDA Margin	-12.44%	-7.30%	-42.90%	-49.23%	-34.63%	-87.68%
D&A For EBITDA	0.02	0.16	0.26	0.46	0.45	0.32
EBIT	-2.29	-1.2	-5.48	-6.6	-6.4	-9.1
EBIT Margin	-12.53%	-8.41%	-45.07%	-52.90%	-37.25%	-90.89%

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