ACO Group Berhad Income Statement

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

Millions MYR. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	144.11	151.13	137.41	132.51	124.93	110.59
Revenue Growth (YoY)	-5.09%	9.98%	3.70%	6.07%	12.97%	-17.65%
Cost of Revenue	121.29	126.95	118.27	113.84	105.02	91.84
Gross Profit	22.81	24.18	19.14	18.66	19.91	18.75
Selling, General & Admin	18.01	17.92	15.01	14.45	12.87	14.37
Other Operating Expenses	-2.37	-0.98	-0.89	-1.54	-0.59	-0.93
Operating Expenses	15.64	16.94	14.12	12.91	12.28	13.44
Operating Income	7.17	7.24	5.02	5.75	7.63	5.31
Interest Expense	-0.62	-0.78	-0.67	-0.73	-0.89	-1.01
Interest & Investment Income	0.26	0.26	0.25	0.23	0.27	0.24
Earnings From Equity Investments	0.39	0.33	0.28	2.26	2	0.6
EBT Excluding Unusual Items	7.2	7.05	4.88	7.52	9.02	5.13
Asset Writedown	-0.76	-0.76	-0.02	-	-	-
Pretax Income	6.96	6.81	4.86	7.52	9.02	5.13
Income Tax Expense	1.82	1.7	1.84	1.77	1.95	2.29
Earnings From Continuing Operations	5.14	5.11	3.02	5.74	7.06	2.85
Net Income	5.14	5.11	3.02	5.74	7.06	2.85
Net Income to Common	5.14	5.11	3.02	5.74	7.06	2.85
Net Income Growth	29.77%	68.89%	-47.34%	-18.72%	148.19%	-62.88%
Shares Outstanding (Basic)	347	347	347	347	343	305
Shares Outstanding (Diluted)	347	347	347	347	343	305
Shares Change (YoY)	-	-	-	1.21%	12.36%	26.22%
EPS (Basic)	0.01	0.01	0.01	0.02	0.02	0.01
EPS (Diluted)	0.01	0.01	0.01	0.02	0.02	0.01
EPS Growth	29.77%	68.89%	-47.34%	-19.69%	120.90%	-70.59%
Free Cash Flow	8.35	3.59	-0.11	-1.93	3.59	4.05
Free Cash Flow Per Share	0.02	0.01	-	-0.01	0.01	0.01
Dividend Per Share	-	0.002	0.002	0.002	-	0.003
Gross Margin	15.83%	16.00%	13.93%	14.09%	15.94%	16.96%
Operating Margin	4.98%	4.79%	3.66%	4.34%	6.11%	4.80%
Profit Margin	3.57%	3.38%	2.20%	4.33%	5.65%	2.57%
Free Cash Flow Margin	5.80%	2.38%	-0.08%	-1.45%	2.87%	3.67%
EBITDA	8.68	8.75	6.54	7.17	8.7	6.32
EBITDA Margin	6.02%	5.79%	4.76%	5.41%	6.96%	5.72%
D&A For EBITDA	1.51	1.51	1.51	1.42	1.07	1.01
EBIT	7.17	7.24	5.02	5.75	7.63	5.31
EBIT Margin	4.98%	4.79%	3.66%	4.34%	6.11%	4.80%
Effective Tax Rate	26.19%	25.02%	37.80%	23.61%	21.66%	44.55%

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