DPS Resources 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	55.81	56.1	61.89	54.51	88.07	78.74
Revenue Growth (YoY)	-12.88%	-9.35%	13.55%	-38.11%	11.85%	74.06%
Cost of Revenue	52.19	49.92	43.85	45.26	83.41	62.93
Gross Profit	3.62	6.18	18.04	9.25	4.66	15.8
Selling, General & Admin	4.99	5.11	11.61	6.22	4.5	3.69
Other Operating Expenses	-3.88	-4.63	-1.36	-1.2	-5.16	-0.59
Operating Expenses	1.11	0.49	10.25	5.02	-0.65	3.1
Operating Income	2.51	5.7	7.79	4.23	5.31	12.7
Interest Expense	-1.02	-1.3	-1.51	-1.3	-0.41	-0.44
Other Non Operating Income (Expenses)	-0	-0	-	-0.02	-0.02	-0.4
EBT Excluding Unusual Items	1.49	4.39	6.28	2.91	4.88	11.86
Asset Writedown	-	-	-	-	-0	-0
Pretax Income	1.49	4.39	6.28	2.91	4.88	11.85
Income Tax Expense	4.13	4.13	-0.08	-0.18	-0.27	0.26
Earnings From Continuing Operations	-2.64	0.26	6.36	3.09	5.14	11.6
Net Income	-2.64	0.26	6.36	3.09	5.14	11.6
Net Income to Common	-2.64	0.26	6.36	3.09	5.14	11.6
Net Income Growth	-	-95.86%	105.95%	-39.95%	-55.63%	9.96%
Shares Outstanding (Basic)	266	247	342	141	141	123
Shares Outstanding (Diluted)	266	254	342	141	141	123
Shares Change (YoY)	-26.92%	-25.87%	142.57%	-	14.72%	4.60%
EPS (Basic)	-0.01	0.00	0.02	0.02	0.04	0.09
EPS (Diluted)	-0.01	0.00	0.02	0.02	0.04	0.09
EPS Growth	-	-94.26%	-15.08%	-39.95%	-61.32%	5.37%
Free Cash Flow	11.67	-43.74	-5.4	-9.42	-14.43	-12.34
Free Cash Flow Per Share	0.04	-0.17	-0.02	-0.07	-0.10	-0.10
Gross Margin	6.49%	11.02%	29.14%	16.97%	5.29%	20.07%
Operating Margin	4.49%	10.15%	12.58%	7.75%	6.03%	16.13%
Profit Margin	-4.73%	0.47%	10.28%	5.67%	5.84%	14.73%
Free Cash Flow Margin	20.92%	-77.95%	-8.73%	-17.28%	-16.39%	-15.68%
EBITDA	5.15	8.64	10.24	7.43	8.79	16.45
EBITDA Margin	9.23%	15.40%	16.55%	13.62%	9.98%	20.90%
D&A For EBITDA	2.64	2.94	2.46	3.2	3.47	3.75
EBIT	2.51	5.7	7.79	4.23	5.31	12.7
EBIT Margin	4.49%	10.15%	12.58%	7.75%	6.03%	16.13%
Effective Tax Rate	277.27%	94.00%	-	-	-	2.17%

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