Analabs Resources Berhad (KLSE:ANALABS)

Analabs Resources Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	125.87	138.32	152.47	133.36	116.25	117.49
Revenue Growth (YoY)	-8.86%	-9.28%	14.33%	14.72%	-1.06%	5.98%
Cost of Revenue	73.77	82.83	108.99	100.47	86.52	93.59
Gross Profit	52.1	55.49	43.47	32.89	29.73	23.9
Selling, General & Admin	12.42	13.04	11.08	11.3	14.26	12.85
Other Operating Expenses	-1.19	-6.16	-1.61	-1.87	-1.97	-
Operating Expenses	11.23	6.88	9.47	9.43	12.29	12.85
Operating Income	40.87	48.6	34	23.46	17.44	11.05
Interest Expense	-17.33	-13.16	-7.66	-4.42	-2.68	-1.32
Interest & Investment Income	7	7	9.28	7.22	9.71	4.52
Currency Exchange Gain (Loss)	0.26	0.26	0.47	0.9	0.3	0.62
Other Non Operating Income (Expenses)	-	-	-	-	-	4.77
EBT Excluding Unusual Items	30.8	42.71	36.09	27.16	24.77	19.63
Gain (Loss) on Sale of Investments	0.62	0.62	-9.23	-0.61	0.06	-0.03
Gain (Loss) on Sale of Assets	0.08	0.08	0.38	1.02	9.71	0.14
Asset Writedown	0.3	0.3	7.1	5.05	-	-
Other Unusual Items	-	-	0.46	-	4.44	0.33
Pretax Income	31.81	43.71	34.78	33.8	38.97	20.08
Income Tax Expense	0.78	2.02	4.49	2.6	2.28	2.77
Earnings From Continuing Operations	31.02	41.69	30.29	31.2	36.7	17.31
Minority Interest in Earnings	-2.47	-3.8	-2.63	-2.91	-7.23	-0.94
Net Income	28.56	37.89	27.66	28.29	29.46	16.37
Net Income to Common	28.56	37.89	27.66	28.29	29.46	16.37
Net Income Growth	-15.24%	36.98%	-2.22%	-3.99%	79.98%	125.61%
Shares Outstanding (Basic)	109	109	109	109	109	109
Shares Outstanding (Diluted)	109	109	109	109	109	109
Shares Change (YoY)	-	-	-	-	-	-0.02%
EPS (Basic)	0.26	0.35	0.25	0.26	0.27	0.15
EPS (Diluted)	0.26	0.35	0.25	0.26	0.27	0.15
EPS Growth	-15.25%	36.98%	-2.22%	-3.99%	79.98%	125.65%
Free Cash Flow	17.78	40.41	23.55	14.84	14.94	10.83
Free Cash Flow Per Share	0.16	0.37	0.22	0.14	0.14	0.10
Dividend Per Share	-	0.040	0.021	0.020	0.020	0.020
Dividend Growth	-	90.48%	5.00%	-	-	-
Gross Margin	41.39%	40.12%	28.51%	24.66%	25.57%	20.34%
Operating Margin	32.47%	35.14%	22.30%	17.59%	15.00%	9.40%
Profit Margin	22.69%	27.39%	18.14%	21.21%	25.35%	13.93%
Free Cash Flow Margin	14.13%	29.21%	15.45%	11.13%	12.85%	9.22%
EBITDA	42.58	50.76	35.8	25.42	21.95	16.31
EBITDA Margin	33.83%	36.70%	23.48%	19.06%	18.88%	13.88%
D&A For EBITDA	1.71	2.16	1.8	1.96	4.51	5.26
EBIT	40.87	48.6	34	23.46	17.44	11.05
EBIT Margin	32.47%	35.14%	22.30%	17.59%	15.00%	9.40%
Effective Tax Rate	2.46%	4.62%	12.92%	7.69%	5.84%	13.80%

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