EITA Resources Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	430.63	394.72	316.87	363.6	302.45
Revenue Growth (YoY)	9.10%	24.57%	-12.85%	20.22%	6.45%
Cost of Revenue	327.93	302.89	240.59	281.25	226.26
Gross Profit	102.7	91.83	76.28	82.35	76.19
Selling, General & Admin	81.01	72.55	63.47	60.41	53.17
Other Operating Expenses	-1.3	7.58	-4.73	-4	-4.27
Operating Expenses	82.37	78.76	60.32	55.85	47.7
Operating Income	20.33	13.07	15.95	26.5	28.49
Interest Expense	-3.35	-2.87	-2.7	-2.08	-1.6
Interest & Investment Income	0.39	0.49	0.47	0.34	0.22
Earnings From Equity Investments	0.16	-0.2	-0.31	-0.23	0.08
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.27	-0.47	-0.39
EBT Excluding Unusual Items	17.47	10.42	13.15	24.05	26.79
Gain (Loss) on Sale of Assets	-	0.08	-	0.19	0.11
Other Unusual Items	-	-	-	0.67	-
Pretax Income	17.47	10.49	13.15	24.91	26.91
Income Tax Expense	8.46	7.27	5.81	6.05	6.88
Earnings From Continuing Operations	9.01	3.23	7.34	18.86	20.03
Minority Interest in Earnings	5.58	6.18	3.16	-0.16	-0.14
Net Income	14.59	9.4	10.5	18.7	19.89
Net Income to Common	14.59	9.4	10.5	18.7	19.89
Net Income Growth	55.14%	-10.41%	-43.89%	-5.95%	14.99%
Shares Outstanding (Basic)	302	288	260	260	260
Shares Outstanding (Diluted)	302	288	263	274	279
Shares Change (YoY)	4.72%	9.65%	-3.92%	-1.86%	7.22%
EPS (Basic)	0.05	0.03	0.04	0.07	0.08
EPS (Diluted)	0.05	0.03	0.04	0.07	0.07
EPS Growth	48.15%	-18.23%	-41.67%	-4.07%	7.22%
Free Cash Flow	7.31	2.59	-27.78	23.56	-4.6
Free Cash Flow Per Share	0.02	0.01	-0.11	0.09	-0.02
Dividend Per Share	0.030	0.022	0.020	0.033	0.030
Dividend Growth	33.33%	12.50%	-38.46%	8.33%	-
Gross Margin	23.85%	23.26%	24.07%	22.65%	25.19%
Operating Margin	4.72%	3.31%	5.04%	7.29%	9.42%
Profit Margin	3.39%	2.38%	3.31%	5.14%	6.58%
Free Cash Flow Margin	1.70%	0.66%	-8.77%	6.48%	-1.52%
EBITDA	24.03	16.5	19.2	29.35	30.71
EBITDA Margin	5.58%	4.18%	6.06%	8.07%	10.15%
D&A For EBITDA	3.7	3.44	3.25	2.85	2.22
EBIT	20.33	13.07	15.95	26.5	28.49
EBIT Margin	4.72%	3.31%	5.04%	7.29%	9.42%
Effective Tax Rate	48.43%	69.26%	44.20%	24.28%	25.57%

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