Atlan Holdings Bhd (KLSE:ATLAN)

Atlan Holdings Bhd Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Operating Revenue	430.5	455.12	453.56	381.26	257.24	388.3
Other Revenue	71.37	71.37	2.44	3.13	3.6	3.59
Revenue	501.87	526.48	456	384.39	260.84	391.89
Revenue Growth (YoY)	3.45%	15.46%	18.63%	47.37%	-33.44%	-53.55%
Cost of Revenue	238.23	256.12	263.27	226.58	166.02	289.64
Gross Profit	263.64	270.37	192.73	157.81	94.82	102.26
Selling, General & Admin	80.93	80.93	78.21	62.16	48.55	66.64
Other Operating Expenses	63.59	64.13	53.78	40.82	26.49	28.26
Operating Expenses	167.86	168.25	154.82	122.86	94.8	116.26
Operating Income	95.78	102.11	37.91	34.95	0.02	-14
Interest Expense	-12.69	-12.85	-11.77	-9	-7.75	-8.36
Earnings From Equity Investments	-0.17	0.13	0.07	0.14	-0.2	-0.09
Currency Exchange Gain (Loss)	0.56	-5.75	7.12	7.46	3.34	0.71
EBT Excluding Unusual Items	83.48	83.65	33.34	33.56	-4.59	-21.75
Impairment of Goodwill	-0.97	-0.97	-	-	-	-10.07
Gain (Loss) on Sale of Investments	-	-	-0	-	-0	-
Gain (Loss) on Sale of Assets	0.07	0.07	0.18	0.07	0.76	0.8
Asset Writedown	-2.09	-2.09	-0.13	-0.09	-0.03	-2.24
Other Unusual Items	-1.09	-1.09	0	-	-	0.74
Pretax Income	79.41	79.58	33.39	33.54	-3.85	-32.52
Income Tax Expense	13.34	12.16	8.07	6.25	0.53	10.61
Earnings From Continuing Operations	66.07	67.43	25.32	27.29	-4.38	-43.13
Minority Interest in Earnings	-16.35	-15.71	-4.97	-5.39	3.59	14.94
Net Income	49.72	51.72	20.35	21.9	-0.79	-28.19
Net Income to Common	49.72	51.72	20.35	21.9	-0.79	-28.19
Net Income Growth	140.61%	154.16%	-7.07%	-	-	-
Shares Outstanding (Basic)	254	254	254	254	254	254
Shares Outstanding (Diluted)	254	254	254	254	254	254
EPS (Basic)	0.20	0.20	0.08	0.09	-0.00	-0.11
EPS (Diluted)	0.20	0.20	0.08	0.09	-0.00	-0.11
EPS Growth	140.68%	154.24%	-7.07%	-	-	-
Free Cash Flow	72.22	35.31	81.99	18.04	-9.82	11.45
Free Cash Flow Per Share	0.28	0.14	0.32	0.07	-0.04	0.04
Dividend Per Share	0.130	0.128	0.100	0.040	0.050	0.050
Dividend Growth	48.57%	27.50%	150.00%	-20.00%	-	-75.00%
Gross Margin	52.53%	51.35%	42.27%	41.05%	36.35%	26.09%
Operating Margin	19.08%	19.40%	8.31%	9.09%	0.01%	-3.57%
Profit Margin	9.91%	9.82%	4.46%	5.70%	-0.30%	-7.19%
Free Cash Flow Margin	14.39%	6.71%	17.98%	4.69%	-3.77%	2.92%
EBITDA	109.68	115.86	50.94	46.56	11.73	-1.1
EBITDA Margin	21.85%	22.01%	11.17%	12.11%	4.50%	-0.28%
D&A For EBITDA	13.9	13.75	13.03	11.61	11.71	12.9
EBIT	95.78	102.11	37.91	34.95	0.02	-14
EBIT Margin	19.08%	19.40%	8.31%	9.09%	0.01%	-3.57%
Effective Tax Rate	16.79%	15.28%	24.18%	18.64%	-	-

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.