DXN Holdings Bhd. (KLSE:DXN)

DXN Holdings Bhd. Income Statement

Financials in millions MYR. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Operating Revenue	1,882	1,908	1,803	1,601	1,243	1,050
Other Revenue	32.35	28.38	17.36	16.56	20.08	16.57
Revenue	1,915	1,937	1,821	1,617	1,263	1,067
Revenue Growth (YoY)	-1.59%	6.39%	12.56%	28.06%	18.39%	-5.07%
Cost of Revenue	276.35	293.03	291.12	229.59	173.02	134.85
Gross Profit	1,638	1,644	1,529	1,388	1,090	931.92
Selling, General & Admin	210.18	198.35	171.83	151.34	127.2	113.84
Other Operating Expenses	866.66	857.54	819.15	732.41	560.99	501.45
Operating Expenses	1,148	1,124	1,047	922.69	727.34	646.31
Operating Income	490.13	520.3	482.8	465.1	362.58	285.61
Interest Expense	-9.54	-10.09	-13.36	-5.83	-2.61	-2.49
Interest & Investment Income	10.13	14.31	10.83	3.87	2.74	6.92
EBT Excluding Unusual Items	490.73	524.53	480.26	463.14	362.7	290.05
Gain (Loss) on Sale of Assets	-0.59	-0.59	1.25	0.2	-0.3	1.7
Asset Writedown	-2.57	-0.67	-2.33	-8	-1.46	-
Other Unusual Items	-0.55	-0.55	-0.18	0.18	1.97	-17.6
Pretax Income	487.02	522.72	479.01	455.52	362.92	287.27
Income Tax Expense	184.39	188.49	155.04	166.19	117.47	86.38
Earnings From Continuing Operations	302.63	334.23	323.97	289.33	245.44	200.88
Minority Interest in Earnings	-9.95	-6.16	-12.97	-13.93	-2.52	-9.31
Net Income	292.68	328.07	310.99	275.4	242.92	191.57
Net Income to Common	292.68	328.07	310.99	275.4	242.92	191.57
Net Income Growth	-9.48%	5.49%	12.93%	13.37%	26.80%	-20.73%
Shares Outstanding (Basic)	4,972	4,973	4,950	4,825	4,825	4,815
Shares Outstanding (Diluted)	4,972	4,973	4,950	4,825	4,825	4,815
Shares Change (YoY)	-0.06%	0.46%	2.59%	-	0.20%	-
EPS (Basic)	0.06	0.07	0.06	0.06	0.05	0.04
EPS (Diluted)	0.06	0.07	0.06	0.06	0.05	0.04
EPS Growth	-9.38%	5.05%	10.03%	13.37%	26.55%	-20.73%
Free Cash Flow	139.37	319.38	242.31	156.12	70.56	110.35
Free Cash Flow Per Share	0.03	0.06	0.05	0.03	0.01	0.02
Dividend Per Share	0.035	0.037	0.036	-	0.291	1.121
Dividend Growth	-5.41%	2.78%	-	-	-74.08%	237.50%
Gross Margin	85.57%	84.87%	84.01%	85.80%	86.30%	87.36%
Operating Margin	25.60%	26.86%	26.52%	28.76%	28.71%	26.77%
Profit Margin	15.29%	16.94%	17.08%	17.03%	19.23%	17.96%
Free Cash Flow Margin	7.28%	16.49%	13.31%	9.65%	5.59%	10.34%
EBITDA	546.45	572.29	527.14	494.43	392.28	306.72
EBITDA Margin	28.54%	29.55%	28.95%	30.57%	31.06%	28.75%
D&A For EBITDA	56.31	51.99	44.34	29.33	29.71	21.11
EBIT	490.13	520.3	482.8	465.1	362.58	285.61
EBIT Margin	25.60%	26.86%	26.52%	28.76%	28.71%	26.77%
Effective Tax Rate	37.86%	36.06%	32.37%	36.48%	32.37%	30.07%

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