KLSE:APOLLO Income Statement

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

Millions MYR. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	311.21	298.42	255.27	257	188.27
Revenue Growth (YoY)	4.29%	16.90%	-0.67%	36.51%	-1.11%
Cost of Revenue	229.97	216.35	182.41	192.44	150.15
Gross Profit	81.23	82.07	72.86	64.56	38.12
Selling, General & Admin	40.31	32.56	33.18	27.88	28.21
Operating Expenses	40.31	32.56	33.18	27.88	28.21
Operating Income	40.92	49.5	39.68	36.68	9.91
Interest & Investment Income	-	3.81	3.4	1.68	1.38
Other Non Operating Income (Expenses)	4.56	1.06	24.83	1.52	2.04
Pretax Income	45.48	54.37	67.92	39.88	13.33
Income Tax Expense	11	14.2	13.79	8.23	3.36
Net Income	34.49	40.18	54.13	31.65	9.97
Net Income to Common	34.49	40.18	54.13	31.65	9.97
Net Income Growth	-14.16%	-25.78%	71.03%	217.38%	-42.49%
Shares Outstanding (Basic)	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80
EPS (Basic)	0.43	0.50	0.68	0.40	0.12
EPS (Diluted)	0.43	0.50	0.68	0.40	0.12
EPS Growth	-14.16%	-25.78%	71.03%	217.50%	-42.50%
Free Cash Flow	-33.8	24.45	44.44	37.2	0.18
Free Cash Flow Per Share	-0.42	0.31	0.56	0.47	0.00
Dividend Per Share	0.450	0.500	0.750	0.250	0.150
Dividend Growth	-10.00%	-33.33%	200.00%	66.67%	-57.14%
Gross Margin	26.10%	27.50%	28.54%	25.12%	20.25%
Operating Margin	13.15%	16.59%	15.54%	14.27%	5.26%
Profit Margin	11.08%	13.46%	21.20%	12.31%	5.30%
Free Cash Flow Margin	-10.86%	8.19%	17.41%	14.48%	0.09%
EBITDA	48.02	57.37	48.17	45.63	19
EBITDA Margin	15.43%	19.22%	18.87%	17.75%	10.09%
D&A For EBITDA	7.1	7.86	8.49	8.95	9.09
EBIT	40.92	49.5	39.68	36.68	9.91
EBIT Margin	13.15%	16.59%	15.54%	14.27%	5.26%
Effective Tax Rate	24.18%	26.11%	20.30%	20.64%	25.19%