Ancom Logistics 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	Feb '26 Feb 28, 2026	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	34.16	33.38	31.44	30.56	29.95	30.48
Revenue Growth (YoY)	4.62%	6.17%	2.87%	2.05%	-1.73%	-1.47%
Cost of Revenue	23.79	22.99	25.29	23.22	22.73	23.54
Gross Profit	10.37	10.39	6.15	7.35	7.22	6.94
Selling, General & Admin	7.47	7.87	6.69	8.61	7.06	5.4
Other Operating Expenses	-1.01	-0.95	-0.98	-3.17	-0.68	-0.9
Operating Expenses	6.44	6.89	5.84	5.51	6.39	4.5
Operating Income	3.93	3.5	0.31	1.83	0.83	2.44
Interest Expense	-3.01	-1.87	-0.3	-0.43	-0.56	-0.63
Earnings From Equity Investments	-	-	-	-	-	0.42
Other Non Operating Income (Expenses)	0.04	0.42	-1.87	-0.18	-0.02	0.03
EBT Excluding Unusual Items	0.97	2.05	-1.86	1.22	0.25	2.26
Other Unusual Items	0	0	0.01	-	-	-
Pretax Income	0.97	2.05	-1.86	1.22	0.25	2.26
Income Tax Expense	0.83	1.34	1.09	0.72	0.87	0.87
Earnings From Continuing Operations	0.14	0.71	-2.94	0.5	-0.62	1.39
Minority Interest in Earnings	-1.47	-1.71	-0.8	-0.89	-1.1	-1.01
Net Income	-1.33	-1	-3.74	-0.39	-1.72	0.38
Net Income to Common	-1.33	-1	-3.74	-0.39	-1.72	0.38
Shares Outstanding (Basic)	473	473	473	473	473	473
Shares Outstanding (Diluted)	473	473	473	473	473	473
EPS (Basic)	-0.00	-0.00	-0.01	-0.00	-0.00	0.00
EPS (Diluted)	-0.00	-0.00	-0.01	-0.00	-0.00	0.00
Free Cash Flow	4.78	-3.94	-10.7	1.66	7.92	-4.55
Free Cash Flow Per Share	0.01	-0.01	-0.02	0.00	0.02	-0.01
Gross Margin	30.35%	31.12%	19.56%	24.04%	24.09%	22.77%
Operating Margin	11.51%	10.48%	0.98%	6.00%	2.76%	8.01%
Profit Margin	-3.88%	-3.00%	-11.90%	-1.26%	-5.73%	1.25%
Free Cash Flow Margin	13.98%	-11.81%	-34.03%	5.42%	26.44%	-14.93%
EBITDA	6.27	5.33	4.46	6.31	4.99	6.57
EBITDA Margin	18.36%	15.95%	14.17%	20.64%	16.66%	21.56%
D&A For EBITDA	2.34	1.83	4.15	4.48	4.17	4.13
EBIT	3.93	3.5	0.31	1.83	0.83	2.44
EBIT Margin	11.51%	10.48%	0.98%	6.00%	2.76%	8.01%
Effective Tax Rate	85.43%	65.48%	-	58.82%	348.19%	38.44%

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