Amlex Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	61.3	61.82	55.28	67.01	85.44
Revenue Growth (YoY)	-0.84%	11.84%	-17.51%	-21.57%	30.93%
Cost of Revenue	51.66	53.59	47.72	56.24	64.1
Gross Profit	9.65	8.23	7.56	10.77	21.34
Selling, General & Admin	5.98	5.81	5.88	6.65	5.56
Other Operating Expenses	0.13	0.65	0.07	0.1	-0.11
Operating Expenses	6.11	6.45	5.96	6.75	5.45
Operating Income	3.54	1.78	1.6	4.02	15.89
Interest Expense	-0.94	-0.96	-1.25	-0.83	-0.8
Interest & Investment Income	-	0.05	0.02	0.01	0.01
Currency Exchange Gain (Loss)	-	0.2	0.17	0.31	0.09
Other Non Operating Income (Expenses)	0.07	-0.1	-0.1	-0.11	-0.1
EBT Excluding Unusual Items	2.66	0.97	0.44	3.4	15.08
Pretax Income	2.66	0.98	0.44	3.4	15.08
Income Tax Expense	0.35	-0.05	-0.04	0.35	2.76
Net Income	2.31	1.03	0.49	3.04	12.32
Net Income to Common	2.31	1.03	0.49	3.04	12.32
Net Income Growth	124.57%	111.46%	-83.98%	-75.31%	264.48%
Shares Outstanding (Basic)	269	268	268	268	268
Shares Outstanding (Diluted)	269	268	268	268	268
Shares Change (YoY)	0.36%	-	-	-	-
EPS (Basic)	0.01	0.00	0.00	0.01	0.05
EPS (Diluted)	0.01	0.00	0.00	0.01	0.05
EPS Growth	123.78%	111.50%	-83.99%	-75.31%	264.49%
Free Cash Flow	3.02	1.12	9.87	1.55	13.06
Free Cash Flow Per Share	0.01	0.00	0.04	0.01	0.05
Dividend Per Share	-	-	-	-	0.006
Gross Margin	15.73%	13.32%	13.67%	16.07%	24.98%
Operating Margin	5.77%	2.88%	2.89%	6.00%	18.60%
Profit Margin	3.77%	1.67%	0.88%	4.54%	14.42%
Free Cash Flow Margin	4.92%	1.80%	17.85%	2.31%	15.29%
EBITDA	6.77	5.36	5.6	8.75	20.65
EBITDA Margin	11.04%	8.67%	10.13%	13.06%	24.17%
D&A For EBITDA	3.23	3.58	4	4.74	4.76
EBIT	3.54	1.78	1.6	4.02	15.89
EBIT Margin	5.77%	2.88%	2.89%	6.00%	18.60%
Effective Tax Rate	13.01%	-	-	10.40%	18.29%