APB Resources Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	98.18	94.33	76.13	72.47	78.02	56.87
Revenue Growth (YoY)	35.48%	23.90%	5.06%	-7.12%	37.18%	-36.36%
Cost of Revenue	67.12	71.29	54.5	53.88	57.08	44.2
Gross Profit	31.05	23.04	21.63	18.59	20.94	12.67
Selling, General & Admin	22.69	21.38	16.78	13.88	14.05	12.25
Other Operating Expenses	-49.49	1.12	-1.17	-0.75	-0.55	-0.44
Operating Expenses	-27.41	21.88	18.57	13.13	12.46	18.72
Operating Income	58.46	1.15	3.06	5.46	8.48	-6.05
Interest Expense	-8.27	-9.93	-1.06	-0.01	-0	-0
Interest & Investment Income	0.78	1.32	1.43	1.71	1.21	1.07
Earnings From Equity Investments	-0.04	0.45	0.2	-	-	-
EBT Excluding Unusual Items	50.93	-7	3.63	7.16	9.69	-4.99
Gain (Loss) on Sale of Investments	-73.95	-73.95	-23.54	-	-	-
Pretax Income	-23.03	-80.96	-19.91	7.16	9.69	-4.99
Income Tax Expense	1.89	0.28	1.27	1.63	1.11	0.33
Net Income	-24.92	-81.24	-21.17	5.53	8.58	-5.32
Net Income to Common	-24.92	-81.24	-21.17	5.53	8.58	-5.32
Net Income Growth	-	-	-	-35.55%	-	-
Shares Outstanding (Basic)	120	115	113	111	111	111
Shares Outstanding (Diluted)	120	115	113	111	111	111
Shares Change (YoY)	8.66%	1.75%	1.78%	-	-	0.04%
EPS (Basic)	-0.21	-0.71	-0.19	0.05	0.08	-0.05
EPS (Diluted)	-0.21	-0.71	-0.19	0.05	0.08	-0.05
EPS Growth	-	-	-	-35.55%	-	-
Free Cash Flow	23.75	58.05	-35.17	-20.64	19.56	15.27
Free Cash Flow Per Share	0.20	0.51	-0.31	-0.19	0.18	0.14
Dividend Per Share	-	-	-	-	0.100	-
Gross Margin	31.63%	24.42%	28.41%	25.65%	26.84%	22.28%
Operating Margin	59.55%	1.22%	4.01%	7.54%	10.87%	-10.64%
Profit Margin	-25.38%	-86.13%	-27.81%	7.63%	11.00%	-9.36%
Free Cash Flow Margin	24.20%	61.54%	-46.20%	-28.48%	25.06%	26.84%
EBITDA	62.38	3.62	4.78	8.29	10.14	-4.36
EBITDA Margin	63.54%	3.84%	6.28%	11.43%	13.00%	-7.67%
D&A For EBITDA	3.92	2.47	1.72	2.83	1.66	1.69
EBIT	58.46	1.15	3.06	5.46	8.48	-6.05
EBIT Margin	59.55%	1.22%	4.01%	7.54%	10.87%	-10.64%
Effective Tax Rate	-	-	-	22.74%	11.47%	-

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