A1 A.K. Koh Group Berhad (KLSE:A1AKK)

A1 A.K. Koh Group Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	85.1	96.08	95.1	84.77
Revenue Growth (YoY)	-11.43%	1.03%	12.19%	-
Cost of Revenue	45.5	51.95	53.17	45.79
Gross Profit	39.61	44.14	41.93	38.98
Selling, General & Admin	30.52	28.3	27.53	23.12
Other Operating Expenses	-1.6	-1.11	-1.45	-1.71
Operating Expenses	28.88	26.66	25.81	21.63
Operating Income	10.73	17.48	16.13	17.35
Interest Expense	-2.02	-1.68	-1.41	-0.78
Interest & Investment Income	0.07	0.06	0.04	0.04
Currency Exchange Gain (Loss)	-	0.04	0.34	0.21
EBT Excluding Unusual Items	8.78	15.89	15.11	16.81
Gain (Loss) on Sale of Investments	-	-	-	2.13
Asset Writedown	-	-	-0.02	-0.15
Pretax Income	8.78	15.89	15.09	18.79
Income Tax Expense	2.76	4.01	3.29	3.41
Net Income	6.02	11.88	11.8	15.39
Net Income to Common	6.02	11.88	11.8	15.39
Net Income Growth	-49.38%	0.72%	-23.32%	-
Shares Outstanding (Basic)	731	840	840	840
Shares Outstanding (Diluted)	731	840	840	840
Shares Change (YoY)	-13.00%	-	-	-
EPS (Basic)	0.01	0.01	0.01	0.02
EPS (Diluted)	0.01	0.01	0.01	0.02
EPS Growth	-41.81%	0.72%	-23.32%	-
Free Cash Flow	6.81	15.35	10.18	11.88
Free Cash Flow Per Share	0.01	0.02	0.01	0.01
Gross Margin	46.54%	45.94%	44.09%	45.98%
Operating Margin	12.61%	18.19%	16.96%	20.47%
Profit Margin	7.07%	12.37%	12.41%	18.15%
Free Cash Flow Margin	8.00%	15.98%	10.71%	14.01%
EBITDA	12.36	18.78	17.29	18.43
EBITDA Margin	14.53%	19.54%	18.18%	21.74%
D&A For EBITDA	1.64	1.3	1.17	1.08
EBIT	10.73	17.48	16.13	17.35
EBIT Margin	12.60%	18.19%	16.96%	20.47%
Effective Tax Rate	31.47%	25.23%	21.80%	18.12%

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