DPI Holdings Berhad (KLSE:DPIH)

DPI Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	147.46	93.27	55.79	51.65	50.68	62.45
Revenue Growth (YoY)	170.18%	67.19%	8.01%	1.92%	-18.84%	49.61%
Cost of Revenue	120.15	74.52	40.42	39.33	35.93	39.34
Gross Profit	27.32	18.75	15.36	12.32	14.75	23.11
Selling, General & Admin	21.22	15.71	9.43	9.34	9.09	8.65
Other Operating Expenses	-0.02	0.02	-	0	0.33	-
Operating Expenses	21.21	15.73	9.43	9.51	9.38	8.56
Operating Income	6.11	3.02	5.94	2.81	5.37	14.55
Interest Expense	-0.71	-0.33	-0.01	-0.02	-0.01	-0
Interest & Investment Income	0.94	0.94	1.27	0.99	0.78	1.11
Currency Exchange Gain (Loss)	-0.88	-0.88	0.11	0.22	0.35	-0.01
Other Non Operating Income (Expenses)	2.17	1.32	0.07	0.13	0.67	0.03
EBT Excluding Unusual Items	7.63	4.07	7.37	4.14	7.16	15.67
Impairment of Goodwill	-	-	-	-	-0.02	-
Gain (Loss) on Sale of Assets	0.01	0.01	-	0	-	-
Asset Writedown	-0	-0	-0	-0	-0.01	-0
Other Unusual Items	-	-	0.01	-	-0.02	0.51
Pretax Income	7.63	4.07	7.38	4.14	7.11	16.18
Income Tax Expense	2.17	1.17	2.68	1.26	1.96	4.32
Earnings From Continuing Operations	5.46	2.9	4.7	2.88	5.15	11.86
Minority Interest in Earnings	-0.87	-0.29	-0	0.05	-	-
Net Income	4.59	2.61	4.7	2.93	5.15	11.86
Net Income to Common	4.59	2.61	4.7	2.93	5.15	11.86
Net Income Growth	34.31%	-44.56%	60.70%	-43.20%	-56.58%	96.34%
Shares Outstanding (Basic)	730	730	730	730	683	730
Shares Outstanding (Diluted)	730	730	730	730	683	730
Shares Change (YoY)	-	-	-	6.93%	-6.48%	-
EPS (Basic)	0.01	0.00	0.01	0.00	0.01	0.02
EPS (Diluted)	0.01	0.00	0.01	0.00	0.01	0.02
EPS Growth	36.74%	-44.23%	60.00%	-46.97%	-53.56%	96.35%
Free Cash Flow	-8.41	-12.9	1.28	-1.45	-5.27	10.1
Free Cash Flow Per Share	-0.01	-0.02	0.00	-0.00	-0.01	0.01
Dividend Per Share	0.002	-	0.001	0.002	0.004	0.005
Dividend Growth	100.00%	-	-33.33%	-62.50%	-20.00%	85.19%
Gross Margin	18.52%	20.10%	27.54%	23.85%	29.11%	37.00%
Operating Margin	4.15%	3.24%	10.65%	5.44%	10.59%	23.29%
Profit Margin	3.11%	2.79%	8.43%	5.66%	10.16%	18.99%
Free Cash Flow Margin	-5.70%	-13.83%	2.30%	-2.82%	-10.40%	16.18%
EBITDA	8.15	4.44	6.81	3.51	5.73	14.89
EBITDA Margin	5.53%	4.76%	12.20%	6.79%	11.30%	23.84%
D&A For EBITDA	2.04	1.42	0.87	0.7	0.36	0.34
EBIT	6.11	3.02	5.94	2.81	5.37	14.55
EBIT Margin	4.15%	3.24%	10.65%	5.44%	10.59%	23.29%
Effective Tax Rate	28.42%	28.84%	36.27%	30.53%	27.60%	26.71%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.