Betamek 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	269.23	238.3	222.02	205.7	133.05	129.87
Revenue Growth (YoY)	14.78%	7.33%	7.93%	54.61%	2.45%	-0.66%
Cost of Revenue	215.26	200.74	186.57	169.26	108.52	99.59
Gross Profit	53.96	37.56	35.45	36.45	24.53	30.28
Selling, General & Admin	16.2	12.34	9.57	11.68	6.41	6.21
Other Operating Expenses	-5.2	-5.68	0.35	1.77	-0.11	0.94
Operating Expenses	11	6.66	9.93	13.45	6.3	7.15
Operating Income	42.96	30.9	25.52	23	18.23	23.13
Interest Expense	-0.03	-0.03	-0.05	-0.91	-0.94	-0.41
Interest & Investment Income	1.48	1.11	0.92	0.34	0.02	0.16
EBT Excluding Unusual Items	44.41	31.97	26.4	22.42	17.32	22.88
Asset Writedown	-	-	-	-	-	-3.83
Pretax Income	38.09	31.97	26.4	22.42	17.32	19.05
Income Tax Expense	8.32	6.86	6.36	6.16	3.84	6.84
Net Income	29.78	25.11	20.03	16.27	13.47	12.21
Net Income to Common	29.78	25.11	20.03	16.27	13.47	12.21
Net Income Growth	21.09%	25.36%	23.15%	20.73%	10.36%	12.28%
Shares Outstanding (Basic)	450	450	450	450	6	6
Shares Outstanding (Diluted)	451	450	450	450	6	6
Shares Change (YoY)	0.27%	-	-	7400.00%	-	-
EPS (Basic)	0.07	0.06	0.04	0.04	2.25	2.03
EPS (Diluted)	0.07	0.06	0.04	0.04	2.25	2.03
EPS Growth	20.62%	25.36%	23.15%	-98.39%	10.36%	12.28%
Free Cash Flow	33.18	35.1	14.1	23.61	10.64	-16.02
Free Cash Flow Per Share	0.07	0.08	0.03	0.05	1.77	-2.67
Dividend Per Share	0.055	0.052	0.040	0.005	0.670	1.000
Dividend Growth	29.41%	31.25%	700.00%	-99.25%	-33.00%	-
Gross Margin	20.04%	15.76%	15.97%	17.72%	18.44%	23.32%
Operating Margin	15.96%	12.96%	11.50%	11.18%	13.70%	17.81%
Profit Margin	11.06%	10.54%	9.02%	7.91%	10.13%	9.40%
Free Cash Flow Margin	12.32%	14.73%	6.35%	11.48%	8.00%	-12.33%
EBITDA	46.79	34.23	28.23	25.95	21.16	25.73
EBITDA Margin	17.38%	14.37%	12.71%	12.62%	15.91%	19.81%
D&A For EBITDA	3.82	3.34	2.71	2.95	2.93	2.6
EBIT	42.96	30.9	25.52	23	18.23	23.13
EBIT Margin	15.96%	12.96%	11.50%	11.18%	13.70%	17.81%
Effective Tax Rate	21.85%	21.46%	24.11%	27.46%	22.20%	35.92%

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