KLSE:AJI Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	701.44	684.5	636.45	603.75	484.68	443.12
Revenue Growth (YoY)	2.03%	7.55%	5.42%	24.57%	9.38%	-4.02%
Cost of Revenue	408.34	390.81	381	394.1	283.11	231.72
Gross Profit	293.09	293.69	255.45	209.65	201.57	211.4
Selling, General & Admin	78.86	78.86	70.05	75.77	64.93	60.36
Amortization of Goodwill & Intangibles	4.97	4.97	3.62	2.93	2.15	0.82
Other Operating Expenses	119.44	119.44	99.93	95.21	92.97	75.6
Operating Expenses	228.11	228.11	197.34	193.7	179.74	154.66
Operating Income	64.98	65.58	58.11	15.95	21.83	56.74
Interest Expense	-0.19	-0.19	-3.79	-3.74	-1.04	-
Interest & Investment Income	4	4	1.49	0.48	2.35	3.62
Currency Exchange Gain (Loss)	-	-	0.73	1.33	-	0.23
Other Non Operating Income (Expenses)	-0.52	0.4	0.56	1.06	0.93	0.46
EBT Excluding Unusual Items	68.27	69.79	57.1	15.09	24.07	61.05
Gain (Loss) on Sale of Investments	4.83	4.83	1.21	0.41	-	-
Gain (Loss) on Sale of Assets	0.3	0.3	394.27	0.36	0.21	0.21
Other Unusual Items	0.01	0.01	0	-	-	-
Pretax Income	73.41	74.93	452.59	15.86	24.29	61.26
Income Tax Expense	23.74	25.27	51.17	-11.63	7.29	14.75
Net Income	49.68	49.66	401.42	27.49	17	46.5
Net Income to Common	49.68	49.66	401.42	27.49	17	46.5
Net Income Growth	-88.19%	-87.63%	1360.16%	61.75%	-63.45%	-22.31%
Shares Outstanding (Basic)	61	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61	61
Shares Change (YoY)	0.00%	-	-	-	-	-0.01%
EPS (Basic)	0.82	0.82	6.60	0.45	0.28	0.76
EPS (Diluted)	0.82	0.82	6.60	0.45	0.28	0.76
EPS Growth	-88.19%	-87.63%	1360.16%	61.75%	-63.45%	-22.30%
Free Cash Flow	58.61	54.34	54.73	-62.26	-64.66	-82.2
Free Cash Flow Per Share	0.96	0.89	0.90	-1.02	-1.06	-1.35
Dividend Per Share	0.408	0.408	0.384	0.091	0.085	0.383
Dividend Growth	6.38%	6.38%	321.98%	7.06%	-77.78%	-22.41%
Gross Margin	41.78%	42.91%	40.14%	34.73%	41.59%	47.71%
Operating Margin	9.26%	9.58%	9.13%	2.64%	4.50%	12.80%
Profit Margin	7.08%	7.26%	63.07%	4.55%	3.51%	10.49%
Free Cash Flow Margin	8.36%	7.94%	8.60%	-10.31%	-13.34%	-18.55%
EBITDA	89.32	88.56	80.09	34.01	40.19	73.33
EBITDA Margin	12.73%	12.94%	12.58%	5.63%	8.29%	16.55%
D&A For EBITDA	24.34	22.98	21.98	18.06	18.36	16.59
EBIT	64.98	65.58	58.11	15.95	21.83	56.74
EBIT Margin	9.26%	9.58%	9.13%	2.64%	4.50%	12.80%
Effective Tax Rate	32.33%	33.72%	11.30%	-	30.02%	24.09%

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