BEDI Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	74.77	145.05	162.24	122.75	78.03
Revenue Growth (YoY)	-48.45%	-10.59%	32.17%	57.31%	27.35%
Cost of Revenue	53.13	94.24	101.2	94.3	53.19
Gross Profit	21.64	50.81	61.04	28.45	24.85
Selling, General & Admin	10.54	14.65	16.41	16.16	15.65
Other Operating Expenses	-7.83	-3.56	-1.29	-4.67	-
Operating Expenses	2.7	11.09	15.11	11.49	15.65
Operating Income	18.94	39.72	45.93	16.97	9.19
Interest Expense	-8.58	-9.34	-9.93	-13.06	-12.07
Interest & Investment Income	1.21	1.23	1.19	0.77	0.28
Other Non Operating Income (Expenses)	-	-3.94	-	-4.67	1.67
EBT Excluding Unusual Items	11.57	27.67	37.19	0.01	-0.93
Gain (Loss) on Sale of Assets	-	0.47	-	0.09	0.1
Pretax Income	11.57	28.13	37.19	0.1	-0.82
Income Tax Expense	4.57	8.53	11.69	2.18	2.35
Net Income	7	19.6	25.49	-2.09	-3.17
Preferred Dividends & Other Adjustments	10.85	10.81	10.85	10.85	10.85
Net Income to Common	-3.85	8.79	14.64	-12.94	-14.02
Net Income Growth	-64.28%	-23.11%	-	-	-
Shares Outstanding (Basic)	867	867	867	867	867
Shares Outstanding (Diluted)	1,177	867	867	867	867
Shares Change (YoY)	35.75%	-	-	-	-
EPS (Basic)	-0.00	0.01	0.02	-0.01	-0.02
EPS (Diluted)	-0.00	0.01	0.02	-0.01	-0.02
EPS Growth	-	-40.01%	-	-	-
Free Cash Flow	40.78	69.84	78.28	41.9	37.44
Free Cash Flow Per Share	0.04	0.08	0.09	0.05	0.04
Gross Margin	28.95%	35.03%	37.62%	23.18%	31.84%
Operating Margin	25.33%	27.39%	28.31%	13.82%	11.78%
Profit Margin	-5.15%	6.06%	9.03%	-10.54%	-17.97%
Free Cash Flow Margin	54.53%	48.15%	48.25%	34.13%	47.98%
EBITDA	22.44	44.58	50.84	21.93	14.42
EBITDA Margin	30.02%	30.73%	31.34%	17.86%	18.47%
D&A For EBITDA	3.51	4.86	4.91	4.96	5.22
EBIT	18.94	39.72	45.93	16.97	9.19
EBIT Margin	25.33%	27.39%	28.31%	13.82%	11.78%
Effective Tax Rate	39.47%	30.33%	31.45%	2291.26%	-