Edaran Berhad 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	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	138.51	132.96	106.54	69.43	47.93	50.17
Revenue Growth (YoY)	18.19%	24.80%	53.44%	44.86%	-4.46%	10.56%
Cost of Revenue	89.14	83.54	71.7	41.81	25.08	25.1
Gross Profit	49.37	49.42	34.84	27.62	22.85	25.06
Selling, General & Admin	27.58	27.59	21.45	17.39	15.37	13.95
Other Operating Expenses	5.39	5.44	6.25	5.77	5.04	5.3
Operating Expenses	32.97	33.03	27.69	23.15	20.41	19.25
Operating Income	16.39	16.39	7.14	4.47	2.44	5.81
Interest Expense	-8.98	-9.41	-2.03	-1.22	-0.76	-0.52
EBT Excluding Unusual Items	7.41	6.97	5.12	3.24	1.69	5.29
Asset Writedown	-	-	-	-	-0	-0
Pretax Income	7.41	6.97	5.12	3.24	1.68	5.29
Income Tax Expense	3.14	2.91	2.01	1.22	1.17	2.78
Earnings From Continuing Operations	4.27	4.07	3.11	2.02	0.52	2.51
Net Income to Company	4.27	4.07	3.11	2.02	0.52	2.51
Minority Interest in Earnings	-	-	-	0	0	0.02
Net Income	4.27	4.07	3.11	2.03	0.52	2.53
Net Income to Common	4.27	4.07	3.11	2.03	0.52	2.53
Net Income Growth	15.06%	30.71%	53.69%	289.33%	-79.44%	-
Shares Outstanding (Basic)	58	58	58	58	58	58
Shares Outstanding (Diluted)	58	58	58	58	58	58
EPS (Basic)	0.07	0.07	0.05	0.03	0.01	0.04
EPS (Diluted)	0.07	0.07	0.05	0.03	0.01	0.04
EPS Growth	15.36%	30.83%	53.54%	289.37%	-79.45%	-
Free Cash Flow	64.06	51.97	-5.16	14.95	-7.65	9.31
Free Cash Flow Per Share	1.11	0.90	-0.09	0.26	-0.13	0.16
Dividend Per Share	0.048	0.048	0.030	0.018	0.018	0.018
Dividend Growth	58.33%	58.33%	71.43%	-	-	-
Gross Margin	35.64%	37.17%	32.70%	39.78%	47.68%	49.96%
Operating Margin	11.84%	12.32%	6.71%	6.43%	5.09%	11.58%
Profit Margin	3.08%	3.06%	2.92%	2.92%	1.08%	5.04%
Free Cash Flow Margin	46.25%	39.09%	-4.84%	21.54%	-15.96%	18.55%
EBITDA	42.24	37.24	8.05	5.19	3.98	8.03
EBITDA Margin	30.50%	28.01%	7.56%	7.47%	8.30%	16.01%
D&A For EBITDA	25.84	20.86	0.91	0.72	1.54	2.22
EBIT	16.39	16.39	7.14	4.47	2.44	5.81
EBIT Margin	11.84%	12.32%	6.71%	6.43%	5.09%	11.58%
Effective Tax Rate	42.40%	41.67%	39.19%	37.62%	69.29%	52.52%

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