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	Dec '25 Dec 31, 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	93.88	94.33	76.13	72.47	78.02	56.87
Revenue Growth (YoY)	23.30%	23.90%	5.06%	-7.12%	37.18%	-36.36%
Cost of Revenue	65.84	71.29	54.5	53.88	57.08	44.2
Gross Profit	28.04	23.04	21.63	18.59	20.94	12.67
Selling, General & Admin	23.04	21.38	16.78	13.88	14.05	12.25
Other Operating Expenses	-49.88	1.12	-1.17	-0.75	-0.55	-0.44
Operating Expenses	-27.45	21.88	18.57	13.13	12.46	18.72
Operating Income	55.49	1.15	3.06	5.46	8.48	-6.05
Interest Expense	-7.36	-9.93	-1.06	-0.01	-0	-0
Interest & Investment Income	0.51	1.32	1.43	1.71	1.21	1.07
Earnings From Equity Investments	-0.07	0.45	0.2	-	-	-
EBT Excluding Unusual Items	48.57	-7	3.63	7.16	9.69	-4.99
Gain (Loss) on Sale of Investments	-73.95	-73.95	-23.54	-	-	-
Pretax Income	-25.38	-80.96	-19.91	7.16	9.69	-4.99
Income Tax Expense	1.67	0.28	1.27	1.63	1.11	0.33
Net Income	-27.05	-81.24	-21.17	5.53	8.58	-5.32
Net Income to Common	-27.05	-81.24	-21.17	5.53	8.58	-5.32
Net Income Growth	-	-	-	-35.55%	-	-
Shares Outstanding (Basic)	123	115	113	111	111	111
Shares Outstanding (Diluted)	123	115	113	111	111	111
Shares Change (YoY)	9.25%	1.75%	1.78%	-	-	0.04%
EPS (Basic)	-0.22	-0.71	-0.19	0.05	0.08	-0.05
EPS (Diluted)	-0.22	-0.71	-0.19	0.05	0.08	-0.05
EPS Growth	-	-	-	-35.55%	-	-
Free Cash Flow	21.09	58.05	-35.17	-20.64	19.56	15.27
Free Cash Flow Per Share	0.17	0.51	-0.31	-0.19	0.18	0.14
Dividend Per Share	-	-	-	-	0.100	-
Gross Margin	29.87%	24.42%	28.41%	25.65%	26.84%	22.28%
Operating Margin	59.11%	1.22%	4.01%	7.54%	10.87%	-10.64%
Profit Margin	-28.81%	-86.13%	-27.81%	7.63%	11.00%	-9.36%
Free Cash Flow Margin	22.47%	61.54%	-46.20%	-28.48%	25.06%	26.84%
EBITDA	60.09	3.62	4.78	8.29	10.14	-4.36
EBITDA Margin	64.01%	3.84%	6.28%	11.43%	13.00%	-7.67%
D&A For EBITDA	4.6	2.47	1.72	2.83	1.66	1.69
EBIT	55.49	1.15	3.06	5.46	8.48	-6.05
EBIT Margin	59.11%	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.