BTM Resources Berhad (KLSE:BTM)

BTM Resources Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6.07	7.18	8.25	8	8.37
Revenue Growth (YoY)	-15.51%	-12.93%	3.07%	-4.32%	-11.12%
Cost of Revenue	8.53	11.4	11.23	10.82	11.64
Gross Profit	-2.46	-4.22	-2.98	-2.82	-3.28
Selling, General & Admin	5.39	16.43	5.9	4.23	4.06
Other Operating Expenses	4.75	0.05	0.16	0.01	0.01
Operating Expenses	10.13	16.47	6.07	4.24	4.07
Operating Income	-12.6	-20.69	-9.05	-7.06	-7.35
Interest Expense	-0.2	-0.66	-0.15	-0.15	-0.29
Interest & Investment Income	0.67	0.58	0	0.01	0.01
Other Non Operating Income (Expenses)	0.86	0.8	1.47	0.83	2.85
EBT Excluding Unusual Items	-11.27	-19.97	-7.73	-6.38	-4.78
Pretax Income	-11.27	-19.97	-7.73	-6.38	-4.78
Income Tax Expense	0.22	-0.02	-	-0.32	-0.57
Earnings From Continuing Operations	-11.49	-19.95	-7.73	-6.05	-4.2
Minority Interest in Earnings	-	-	0	0	0
Net Income	-11.49	-19.95	-7.73	-6.05	-4.2
Net Income to Common	-11.49	-19.95	-7.73	-6.05	-4.2
Shares Outstanding (Basic)	1,256	1,204	171	164	144
Shares Outstanding (Diluted)	1,256	1,204	171	164	144
Shares Change (YoY)	4.33%	604.18%	4.12%	13.72%	2.19%
EPS (Basic)	-0.01	-0.02	-0.05	-0.04	-0.03
EPS (Diluted)	-0.01	-0.02	-0.05	-0.04	-0.03
Free Cash Flow	-6.94	-14.56	-1.81	-2.27	-2.74
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.02
Gross Margin	-40.55%	-58.69%	-36.13%	-35.22%	-39.16%
Operating Margin	-207.51%	-287.98%	-109.65%	-88.18%	-87.83%
Profit Margin	-189.27%	-277.68%	-93.64%	-75.61%	-50.18%
Free Cash Flow Margin	-114.33%	-202.64%	-21.90%	-28.30%	-32.71%
EBITDA	-11.18	-19.26	-7.67	-5.68	-5.7
EBITDA Margin	-184.21%	-268.07%	-92.96%	-71.02%	-68.17%
D&A For EBITDA	1.41	1.43	1.38	1.37	1.64
EBIT	-12.6	-20.69	-9.05	-7.06	-7.35
EBIT Margin	-207.51%	-287.98%	-109.65%	-88.18%	-87.83%

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