BEDI Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	145.05	162.24	122.75	78.03	61.27
Revenue Growth (YoY)	-10.59%	32.17%	57.31%	27.35%	7.53%
Cost of Revenue	94.24	101.2	94.3	53.19	46.98
Gross Profit	50.81	61.04	28.45	24.85	14.29
Selling, General & Admin	14.65	16.41	16.16	15.65	14.56
Other Operating Expenses	-3.56	-1.29	-4.67	-	-
Operating Expenses	11.09	15.11	11.49	15.65	14.56
Operating Income	39.72	45.93	16.97	9.19	-0.27
Interest Expense	-9.34	-9.93	-13.06	-12.07	-10.96
Interest & Investment Income	1.23	1.19	0.77	0.28	0.3
Other Non Operating Income (Expenses)	-3.94	-	-4.67	1.67	1.78
EBT Excluding Unusual Items	27.67	37.19	0.01	-0.93	-9.15
Gain (Loss) on Sale of Assets	0.47	-	0.09	0.1	0.01
Pretax Income	28.13	37.19	0.1	-0.82	-9.14
Income Tax Expense	8.53	11.69	2.18	2.35	-1.16
Net Income	19.6	25.49	-2.09	-3.17	-7.97
Preferred Dividends & Other Adjustments	10.81	10.85	10.85	10.85	10.85
Net Income to Common	8.79	14.64	-12.94	-14.02	-18.82
Net Income Growth	-23.11%	-	-	-	-
Shares Outstanding (Basic)	867	867	867	867	867
Shares Outstanding (Diluted)	867	867	867	867	867
Shares Change (YoY)	-	-	-	-	2.03%
EPS (Basic)	0.01	0.02	-0.01	-0.02	-0.02
EPS (Diluted)	0.01	0.02	-0.01	-0.02	-0.02
EPS Growth	-40.01%	-	-	-	-
Free Cash Flow	69.84	78.28	41.9	37.44	15.13
Free Cash Flow Per Share	0.08	0.09	0.05	0.04	0.02
Gross Margin	35.03%	37.62%	23.18%	31.84%	23.33%
Operating Margin	27.39%	28.31%	13.82%	11.78%	-0.44%
Profit Margin	6.06%	9.03%	-10.54%	-17.97%	-30.72%
Free Cash Flow Margin	48.15%	48.25%	34.13%	47.98%	24.70%
EBITDA	44.58	50.84	21.93	14.42	4.96
EBITDA Margin	30.73%	31.34%	17.86%	18.47%	8.10%
D&A For EBITDA	4.86	4.91	4.96	5.22	5.23
EBIT	39.72	45.93	16.97	9.19	-0.27
EBIT Margin	27.39%	28.31%	13.82%	11.78%	-0.44%
Effective Tax Rate	30.33%	31.45%	2291.26%	-	-

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