Asian Pac Holdings Berhad (KLSE:ASIAPAC)

Asian Pac Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	386.53	348.28	295.96	221.74	138.67	88.25
Revenue Growth (YoY)	14.05%	17.68%	33.47%	59.91%	57.13%	-50.47%
Cost of Revenue	246.41	212.46	207.66	150.67	84.9	47.52
Gross Profit	140.11	135.82	88.29	71.07	53.77	40.73
Selling, General & Admin	25.34	25.34	27.77	24.26	21.28	18.81
Other Operating Expenses	34.68	21.11	8.41	10.84	10.75	47.89
Operating Expenses	69.5	55.92	42.36	46.03	36.72	69.39
Operating Income	70.62	79.9	45.94	25.04	17.05	-28.66
Interest Expense	-26.26	-28.81	-29.88	-25.47	-26.81	-34.18
Interest & Investment Income	1.06	1.06	1.06	0.81	0.86	16.43
Earnings From Equity Investments	0.11	0.42	0.48	0.17	-	-0
EBT Excluding Unusual Items	45.53	52.56	17.59	0.55	-8.91	-46.42
Gain (Loss) on Sale of Investments	0.04	0.04	0.1	0.1	0.6	7.17
Gain (Loss) on Sale of Assets	0.16	0.16	0.07	0	0.02	0
Asset Writedown	110.36	110.36	21.5	13.34	1.87	6.1
Other Unusual Items	0.03	0.03	0.1	0	2.11	-
Pretax Income	156.11	163.15	39.36	13.99	-4.31	-33.15
Income Tax Expense	52.29	42.09	13.44	10.58	0.47	-2.54
Earnings From Continuing Operations	103.82	121.05	25.91	3.4	-4.77	-30.61
Minority Interest in Earnings	-0.31	2.12	-1	2.55	0.5	0.29
Net Income	103.5	123.17	24.92	5.96	-4.28	-30.32
Net Income to Common	103.5	123.17	24.92	5.96	-4.28	-30.32
Net Income Growth	127.51%	394.28%	318.31%	-	-	-
Shares Outstanding (Basic)	1,489	1,489	1,489	1,489	1,488	1,039
Shares Outstanding (Diluted)	1,489	1,489	1,489	1,489	1,488	1,039
Shares Change (YoY)	-	-	-	0.05%	43.27%	-30.24%
EPS (Basic)	0.07	0.08	0.02	0.00	-0.00	-0.03
EPS (Diluted)	0.07	0.08	0.02	0.00	-0.00	-0.03
EPS Growth	127.52%	394.28%	318.32%	-	-	-
Free Cash Flow	68.57	114.47	9.66	-3.47	23.54	30.46
Free Cash Flow Per Share	0.05	0.08	0.01	-0.00	0.02	0.03
Gross Margin	36.25%	39.00%	29.83%	32.05%	38.77%	46.16%
Operating Margin	18.27%	22.94%	15.52%	11.29%	12.29%	-32.48%
Profit Margin	26.78%	35.37%	8.42%	2.69%	-3.08%	-34.35%
Free Cash Flow Margin	17.74%	32.87%	3.26%	-1.56%	16.98%	34.51%
EBITDA	78.01	87.34	51.17	29.01	18.7	-26.99
EBITDA Margin	20.18%	25.08%	17.29%	13.08%	13.49%	-30.58%
D&A For EBITDA	7.39	7.44	5.23	3.98	1.66	1.67
EBIT	70.62	79.9	45.94	25.04	17.05	-28.66
EBIT Margin	18.27%	22.94%	15.52%	11.29%	12.29%	-32.48%
Effective Tax Rate	33.50%	25.80%	34.16%	75.67%	-	-

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