Alpha IVF Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	190	176.84	167.59	137.48	91.09	62.06
Revenue Growth (YoY)	9.39%	5.52%	21.90%	50.92%	46.77%	-9.99%
Cost of Revenue	75.33	69.69	70.21	60.84	45.24	35
Gross Profit	114.66	107.16	97.37	76.64	45.85	27.06
Selling, General & Admin	39.66	33.06	24.49	17.26	11.97	10.03
Other Operating Expenses	5.49	3.29	3.01	3.69	3.97	13.14
Operating Expenses	45.15	36.35	27.5	20.96	15.93	23.17
Operating Income	69.51	70.8	69.87	55.68	29.92	3.9
Interest Expense	-1.26	-0.89	-0.81	-1.02	-1.35	-1.4
Other Non Operating Income (Expenses)	6.15	6.23	2.95	12.55	1.36	2.36
EBT Excluding Unusual Items	74.4	76.14	72.01	67.22	29.93	4.86
Asset Writedown	-	-	-	-	-0	-0.02
Pretax Income	74.4	76.14	72.01	67.22	29.93	4.84
Income Tax Expense	18.84	17.57	17.95	12.43	6.94	2.53
Earnings From Continuing Operations	55.56	58.56	54.07	54.79	22.98	2.31
Minority Interest in Earnings	-0.31	-1.11	-1.13	-1.55	-8.68	-5.38
Net Income	55.25	57.45	52.93	53.24	14.31	-3.08
Net Income to Common	55.25	57.45	52.93	53.24	14.31	-3.08
Net Income Growth	-3.20%	8.54%	-0.58%	272.17%	-	-
Shares Outstanding (Basic)	4,860	4,860	4,587	3,657	31	20
Shares Outstanding (Diluted)	4,860	4,860	4,587	3,657	31	20
Shares Change (YoY)	1.90%	5.95%	25.43%	11510.10%	60.63%	131.35%
EPS (Basic)	0.01	0.01	0.01	0.01	0.45	-0.16
EPS (Diluted)	0.01	0.01	0.01	0.01	0.45	-0.16
EPS Growth	-4.89%	2.61%	-21.01%	-96.80%	-	-
Free Cash Flow	34.3	47.95	50.64	59.74	33.92	10.85
Free Cash Flow Per Share	0.01	0.01	0.01	0.02	1.08	0.55
Dividend Per Share	0.010	0.010	0.004	-	-	-
Dividend Growth	5.26%	122.22%	-	-	-	-
Gross Margin	60.35%	60.59%	58.10%	55.75%	50.33%	43.61%
Operating Margin	36.59%	40.04%	41.70%	40.50%	32.84%	6.28%
Profit Margin	29.08%	32.49%	31.59%	38.73%	15.71%	-4.96%
Free Cash Flow Margin	18.05%	27.11%	30.21%	43.45%	37.24%	17.49%
EBITDA	73.01	73.35	73.37	60.32	35.72	9.14
EBITDA Margin	38.43%	41.48%	43.78%	43.87%	39.21%	14.73%
D&A For EBITDA	3.5	2.55	3.49	4.63	5.8	5.24
EBIT	69.51	70.8	69.87	55.68	29.92	3.9
EBIT Margin	36.59%	40.04%	41.70%	40.50%	32.84%	6.28%
Effective Tax Rate	25.32%	23.08%	24.92%	18.49%	23.20%	52.33%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.