Amlex Holdings Berhad (KLSE:AMLEX)

Amlex Holdings Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	61.82	55.28	67.01	85.44	65.25
Revenue Growth (YoY)	11.84%	-17.51%	-21.57%	30.93%	67.06%
Cost of Revenue	53.59	47.72	56.24	64.1	54.03
Gross Profit	8.23	7.56	10.77	21.34	11.22
Selling, General & Admin	5.81	5.88	6.65	5.56	4.78
Other Operating Expenses	0.44	0.07	0.1	-0.11	-0.02
Operating Expenses	6.24	5.96	6.75	5.45	4.76
Operating Income	1.99	1.6	4.02	15.89	6.46
Interest Expense	-1.07	-1.25	-0.83	-0.8	-0.88
Interest & Investment Income	0.05	0.02	0.01	0.01	0.02
Currency Exchange Gain (Loss)	-	0.17	0.31	0.09	-
Other Non Operating Income (Expenses)	-	-0.1	-0.11	-0.1	-0.08
Pretax Income	0.98	0.44	3.4	15.08	5.53
Income Tax Expense	-0.05	-0.04	0.35	2.76	2.15
Net Income	1.03	0.49	3.04	12.32	3.38
Net Income to Common	1.03	0.49	3.04	12.32	3.38
Net Income Growth	111.39%	-83.98%	-75.31%	264.48%	-
Shares Outstanding (Basic)	268	268	268	268	268
Shares Outstanding (Diluted)	268	268	268	268	268
EPS (Basic)	0.00	0.00	0.01	0.05	0.01
EPS (Diluted)	0.00	0.00	0.01	0.05	0.01
EPS Growth	109.14%	-83.99%	-75.31%	264.49%	-
Free Cash Flow	1.18	9.87	1.55	13.06	2.57
Free Cash Flow Per Share	0.00	0.04	0.01	0.05	0.01
Dividend Per Share	-	-	-	0.006	-
Gross Margin	13.32%	13.67%	16.07%	24.98%	17.20%
Operating Margin	3.22%	2.89%	6.00%	18.60%	9.90%
Profit Margin	1.67%	0.88%	4.54%	14.42%	5.18%
Free Cash Flow Margin	1.90%	17.85%	2.31%	15.29%	3.95%
EBITDA	5.57	5.6	8.75	20.65	10.95
EBITDA Margin	9.01%	10.13%	13.06%	24.17%	16.78%
D&A For EBITDA	3.58	4	4.74	4.76	4.49
EBIT	1.99	1.6	4.02	15.89	6.46
EBIT Margin	3.22%	2.89%	6.00%	18.60%	9.90%
Effective Tax Rate	-	-	10.40%	18.29%	38.88%

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