ACO Group Berhad Income Statement

Financials in millions MYR. Fiscal year is March - February.

Millions MYR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	140.99	151.13	137.41	132.51	124.93
Revenue Growth (YoY)	-6.70%	9.98%	3.70%	6.07%	12.97%
Cost of Revenue	119.24	126.95	118.27	113.84	105.02
Gross Profit	21.76	24.18	19.14	18.66	19.91
Selling, General & Admin	18.17	17.92	15.01	14.45	12.87
Other Operating Expenses	-2.43	-0.98	-0.89	-1.54	-0.59
Operating Expenses	15.73	16.94	14.12	12.91	12.28
Operating Income	6.03	7.24	5.02	5.75	7.63
Interest Expense	-0.51	-0.78	-0.67	-0.73	-0.89
Interest & Investment Income	-	0.26	0.25	0.23	0.27
Earnings From Equity Investments	0.54	0.33	0.28	2.26	2
EBT Excluding Unusual Items	6.05	7.05	4.88	7.52	9.02
Asset Writedown	-	-0.76	-0.02	-	-
Pretax Income	6.05	6.81	4.86	7.52	9.02
Income Tax Expense	2.07	1.7	1.84	1.77	1.95
Earnings From Continuing Operations	3.98	5.11	3.02	5.74	7.06
Net Income	3.98	5.11	3.02	5.74	7.06
Net Income to Common	3.98	5.11	3.02	5.74	7.06
Net Income Growth	-21.98%	68.89%	-47.34%	-18.72%	148.19%
Shares Outstanding (Basic)	347	347	347	347	343
Shares Outstanding (Diluted)	347	347	347	347	343
Shares Change (YoY)	-	-	-	1.21%	12.36%
EPS (Basic)	0.01	0.01	0.01	0.02	0.02
EPS (Diluted)	0.01	0.01	0.01	0.02	0.02
EPS Growth	-21.98%	68.89%	-47.34%	-19.69%	120.90%
Free Cash Flow	7.84	3.59	-0.11	-1.93	3.59
Free Cash Flow Per Share	0.02	0.01	-	-0.01	0.01
Dividend Per Share	0.002	0.002	0.002	0.002	-
Gross Margin	15.43%	16.00%	13.93%	14.09%	15.94%
Operating Margin	4.27%	4.79%	3.66%	4.34%	6.11%
Profit Margin	2.83%	3.38%	2.20%	4.33%	5.65%
Free Cash Flow Margin	5.56%	2.38%	-0.08%	-1.45%	2.87%
EBITDA	7.57	8.75	6.54	7.17	8.7
EBITDA Margin	5.37%	5.79%	4.76%	5.41%	6.96%
D&A For EBITDA	1.54	1.51	1.51	1.42	1.07
EBIT	6.03	7.24	5.02	5.75	7.63
EBIT Margin	4.27%	4.79%	3.66%	4.34%	6.11%
Effective Tax Rate	34.15%	25.02%	37.80%	23.61%	21.66%

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