Avillion 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	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	55.88	58.48	72.99	66.65	32.08	20.95
Revenue Growth (YoY)	-11.89%	-19.87%	9.50%	107.80%	53.09%	-68.43%
Cost of Revenue	21.27	20.79	29.48	26.03	9.04	6.57
Gross Profit	34.61	37.69	43.5	40.63	23.04	14.39
Selling, General & Admin	41.22	41.22	43.2	40.26	29.34	27.09
Other Operating Expenses	0.06	-0.06	-0.15	-0.57	-0.76	-2.97
Operating Expenses	41.1	41.1	42.96	39.79	28.58	24.12
Operating Income	-6.49	-3.41	0.55	0.83	-5.54	-9.74
Interest Expense	-5.3	-5.65	-6.14	-6.16	-5.24	-6.06
Interest & Investment Income	0.05	0.04	0.08	0.03	0.01	0.01
EBT Excluding Unusual Items	-11.73	-9.02	-5.51	-5.29	-10.78	-15.79
Pretax Income	-11.73	-9.02	-5.51	-5.29	-10.78	-15.79
Income Tax Expense	-0.18	-0.18	0.04	0.11	-1.68	-1.4
Earnings From Continuing Operations	-11.55	-8.84	-5.55	-5.4	-9.1	-14.39
Minority Interest in Earnings	2.35	2.13	-0.21	0.64	0.14	0.84
Net Income	-9.2	-6.71	-5.76	-4.76	-8.96	-13.55
Net Income to Common	-9.2	-6.71	-5.76	-4.76	-8.96	-13.55
Shares Outstanding (Basic)	1,246	1,133	1,133	1,133	1,009	944
Shares Outstanding (Diluted)	1,246	1,133	1,133	1,133	1,009	944
Shares Change (YoY)	9.94%	-	-	12.32%	6.83%	3.13%
EPS (Basic)	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01
EPS (Diluted)	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01
Free Cash Flow	-0.58	3.03	7.45	3.83	-4.29	-5.81
Free Cash Flow Per Share	-	0.00	0.01	0.00	-0.00	-0.01
Gross Margin	61.93%	64.45%	59.60%	60.95%	71.82%	68.66%
Operating Margin	-11.60%	-5.83%	0.75%	1.25%	-17.28%	-46.47%
Profit Margin	-16.46%	-11.47%	-7.89%	-7.14%	-27.93%	-64.68%
Free Cash Flow Margin	-1.03%	5.19%	10.21%	5.74%	-13.38%	-27.73%
EBITDA	1.72	4.92	8	8.29	1.9	-1.71
EBITDA Margin	3.08%	8.42%	10.96%	12.44%	5.92%	-8.18%
D&A For EBITDA	8.21	8.33	7.45	7.46	7.44	8.02
EBIT	-6.49	-3.41	0.55	0.83	-5.54	-9.74
EBIT Margin	-11.60%	-5.83%	0.75%	1.25%	-17.28%	-46.47%

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