KLSE:APOLLO Income Statement

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

Millions MYR. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	289.4	298.42	255.27	257	188.27	190.39
Revenue Growth (YoY)	3.22%	16.90%	-0.67%	36.51%	-1.11%	8.83%
Cost of Revenue	213.82	216.35	182.41	192.44	150.15	145.77
Gross Profit	75.58	82.07	72.86	64.56	38.12	44.61
Selling, General & Admin	35.21	32.56	33.18	27.88	28.21	28.65
Operating Expenses	35.21	32.56	33.18	27.88	28.21	28.65
Operating Income	40.38	49.5	39.68	36.68	9.91	15.96
Interest & Investment Income	3.81	3.81	3.4	1.68	1.38	1.57
Other Non Operating Income (Expenses)	1.55	1.06	24.83	1.52	2.04	5.75
Pretax Income	45.73	54.37	67.92	39.88	13.33	23.28
Income Tax Expense	12.05	14.2	13.79	8.23	3.36	5.94
Net Income	33.68	40.18	54.13	31.65	9.97	17.34
Net Income to Common	33.68	40.18	54.13	31.65	9.97	17.34
Net Income Growth	-40.73%	-25.78%	71.03%	217.38%	-42.49%	21.73%
Shares Outstanding (Basic)	80	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80	80
EPS (Basic)	0.42	0.50	0.68	0.40	0.12	0.22
EPS (Diluted)	0.42	0.50	0.68	0.40	0.12	0.22
EPS Growth	-40.73%	-25.78%	71.03%	217.50%	-42.50%	21.71%
Free Cash Flow	-22.53	24.45	44.44	37.2	0.18	15.77
Free Cash Flow Per Share	-0.28	0.31	0.56	0.47	0.00	0.20
Dividend Per Share	0.350	0.500	0.750	0.250	0.150	0.350
Dividend Growth	-58.82%	-33.33%	200.00%	66.67%	-57.14%	75.00%
Gross Margin	26.12%	27.50%	28.54%	25.12%	20.25%	23.43%
Operating Margin	13.95%	16.59%	15.54%	14.27%	5.26%	8.38%
Profit Margin	11.64%	13.46%	21.20%	12.31%	5.30%	9.11%
Free Cash Flow Margin	-7.78%	8.19%	17.41%	14.48%	0.09%	8.28%
EBITDA	47.68	57.37	48.17	45.63	19	24.81
EBITDA Margin	16.48%	19.22%	18.87%	17.75%	10.09%	13.03%
D&A For EBITDA	7.3	7.86	8.49	8.95	9.09	8.84
EBIT	40.38	49.5	39.68	36.68	9.91	15.96
EBIT Margin	13.95%	16.59%	15.54%	14.27%	5.26%	8.38%
Effective Tax Rate	26.34%	26.11%	20.30%	20.64%	25.19%	25.52%

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