KLSE:CYBERE Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	187.54	174.16	162.66	123.11	120.99	107.92
Revenue Growth (YoY)	11.73%	7.07%	32.12%	1.76%	12.11%	20.34%
Cost of Revenue	74.39	72.13	66.58	62.18	60.11	48.26
Gross Profit	113.15	102.03	96.08	60.94	60.88	59.66
Selling, General & Admin	73.72	74.81	72.38	53.75	46.23	41.35
Other Operating Expenses	-1.11	-1.11	-2.1	-13.53	-	-1.76
Operating Expenses	72.98	74.07	73.08	42.25	47.21	43.96
Operating Income	40.17	27.96	23	18.68	13.67	15.7
Interest Expense	-9.73	-10.16	-11.5	-11.13	-10.06	-11.87
Interest & Investment Income	0.78	0.51	0.21	0.02	0.02	0.08
Other Non Operating Income (Expenses)	2.12	-	-	-	3.74	-
EBT Excluding Unusual Items	33.34	18.31	11.72	7.57	7.36	3.9
Pretax Income	33.34	18.31	11.72	7.57	7.36	3.9
Income Tax Expense	2.98	3.32	1.54	1.6	0.82	0.4
Earnings From Continuing Operations	30.37	14.99	10.18	5.97	6.54	3.5
Minority Interest in Earnings	0	0	0.02	0.05	0.01	-
Net Income	30.37	14.99	10.2	6.02	6.55	3.5
Net Income to Common	30.37	14.99	10.2	6.02	6.55	3.5
Net Income Growth	167.47%	47.02%	69.26%	-8.00%	86.98%	-
Shares Outstanding (Basic)	170	170	168	147	168	131
Shares Outstanding (Diluted)	170	170	168	147	168	131
Shares Change (YoY)	0.64%	1.12%	14.43%	-12.61%	28.50%	5.38%
EPS (Basic)	0.18	0.09	0.06	0.04	0.04	0.03
EPS (Diluted)	0.18	0.09	0.06	0.04	0.04	0.03
EPS Growth	165.77%	45.38%	47.92%	5.26%	45.52%	-
Free Cash Flow	57.47	42	30.27	-109.14	-1.83	7.89
Free Cash Flow Per Share	0.34	0.25	0.18	-0.74	-0.01	0.06
Dividend Per Share	0.013	-	-	-	-	-
Gross Margin	60.34%	58.58%	59.07%	49.50%	50.32%	55.28%
Operating Margin	21.42%	16.05%	14.14%	15.18%	11.30%	14.55%
Profit Margin	16.19%	8.61%	6.27%	4.89%	5.41%	3.25%
Free Cash Flow Margin	30.64%	24.12%	18.61%	-88.65%	-1.51%	7.31%
EBITDA	53.44	39.78	34.3	26.07	21.86	22.62
EBITDA Margin	28.49%	22.84%	21.09%	21.17%	18.07%	20.96%
D&A For EBITDA	13.26	11.82	11.3	7.38	8.19	6.92
EBIT	40.17	27.96	23	18.68	13.67	15.7
EBIT Margin	21.42%	16.05%	14.14%	15.18%	11.30%	14.55%
Effective Tax Rate	8.92%	18.13%	13.13%	21.10%	11.17%	10.25%

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