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	Dec '25 Dec 31, 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	141.45	132.96	106.54	69.43	47.93	50.17
Revenue Growth (YoY)	13.00%	24.80%	53.44%	44.86%	-4.46%	10.56%
Cost of Revenue	94.49	83.54	71.7	41.81	25.08	25.1
Gross Profit	46.97	49.42	34.84	27.62	22.85	25.06
Selling, General & Admin	26.21	27.59	21.45	17.39	15.37	13.95
Other Operating Expenses	5.17	5.44	6.25	5.77	5.04	5.3
Operating Expenses	31.39	33.03	27.69	23.15	20.41	19.25
Operating Income	15.58	16.39	7.14	4.47	2.44	5.81
Interest Expense	-7.73	-9.41	-2.03	-1.22	-0.76	-0.52
EBT Excluding Unusual Items	7.85	6.97	5.12	3.24	1.69	5.29
Asset Writedown	-	-	-	-	-0	-0
Pretax Income	7.85	6.97	5.12	3.24	1.68	5.29
Income Tax Expense	3.43	2.91	2.01	1.22	1.17	2.78
Earnings From Continuing Operations	4.41	4.07	3.11	2.02	0.52	2.51
Net Income to Company	4.41	4.07	3.11	2.02	0.52	2.51
Minority Interest in Earnings	-	-	-	0	0	0.02
Net Income	4.41	4.07	3.11	2.03	0.52	2.53
Net Income to Common	4.41	4.07	3.11	2.03	0.52	2.53
Net Income Growth	2.77%	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)	0.08	0.07	0.05	0.03	0.01	0.04
EPS (Diluted)	0.08	0.07	0.05	0.03	0.01	0.04
EPS Growth	2.47%	30.83%	53.54%	289.37%	-79.45%	-
Free Cash Flow	50.93	51.97	-5.16	14.95	-7.65	9.31
Free Cash Flow Per Share	0.88	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	33.20%	37.17%	32.70%	39.78%	47.68%	49.96%
Operating Margin	11.01%	12.32%	6.71%	6.43%	5.09%	11.58%
Profit Margin	3.12%	3.06%	2.92%	2.92%	1.08%	5.04%
Free Cash Flow Margin	36.00%	39.09%	-4.84%	21.54%	-15.96%	18.55%
EBITDA	46.41	37.24	8.05	5.19	3.98	8.03
EBITDA Margin	32.81%	28.01%	7.56%	7.47%	8.30%	16.01%
D&A For EBITDA	30.83	20.86	0.91	0.72	1.54	2.22
EBIT	15.58	16.39	7.14	4.47	2.44	5.81
EBIT Margin	11.01%	12.32%	6.71%	6.43%	5.09%	11.58%
Effective Tax Rate	43.75%	41.67%	39.19%	37.62%	69.29%	52.52%

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