Eksons Corporation 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	9.95	10.38	24.47	57.3	90.79	42.61
Revenue Growth (YoY)	-21.35%	-57.58%	-57.30%	-36.89%	113.06%	0.57%
Cost of Revenue	8.32	9.36	24.11	55.7	81.57	43.43
Gross Profit	1.63	1.02	0.35	1.6	9.22	-0.82
Selling, General & Admin	12.93	13.04	13.71	16.98	11.89	11.62
Operating Expenses	11.94	13.04	13.71	16.97	11.91	11.63
Operating Income	-10.3	-12.02	-13.36	-15.36	-2.69	-12.45
Interest Expense	-0	-0	-0.09	-0.25	-1.01	-1.13
Interest & Investment Income	8.09	8.84	8.84	5.24	2.75	2.57
Currency Exchange Gain (Loss)	-8.5	-	13.74	10.06	3.41	0.07
Other Non Operating Income (Expenses)	-17.57	-17.1	-2.54	-16.8	17.31	-1.4
EBT Excluding Unusual Items	-28.29	-20.29	6.59	-17.12	19.78	-12.35
Gain (Loss) on Sale of Investments	18.81	5.26	7.69	-	-30.82	14.18
Gain (Loss) on Sale of Assets	0.11	0.11	-	1.86	0.73	0.09
Asset Writedown	0	-	-	-4.76	-3.76	-0.11
Other Unusual Items	-	-	-	0	-	-
Pretax Income	-9.37	-14.92	14.28	-20.02	-14.07	1.81
Income Tax Expense	0.23	0.14	-0.02	-0.67	0.56	-2.97
Earnings From Continuing Operations	-9.59	-15.05	14.3	-19.35	-14.62	4.77
Minority Interest in Earnings	-0.45	-0.23	0.9	1.4	-0.82	1.04
Net Income	-10.05	-15.29	15.2	-17.95	-15.45	5.81
Net Income to Common	-10.05	-15.29	15.2	-17.95	-15.45	5.81
Shares Outstanding (Basic)	161	161	161	161	161	161
Shares Outstanding (Diluted)	161	161	161	161	161	161
Shares Change (YoY)	-	-	-	-	0.58%	0.42%
EPS (Basic)	-0.06	-0.09	0.09	-0.11	-0.10	0.04
EPS (Diluted)	-0.06	-0.09	0.09	-0.11	-0.10	0.04
Free Cash Flow	2.57	3.56	17.02	27.89	14.75	7.92
Free Cash Flow Per Share	0.02	0.02	0.10	0.17	0.09	0.05
Dividend Per Share	-	0.025	-	-	-	-
Gross Margin	16.40%	9.79%	1.45%	2.80%	10.15%	-1.93%
Operating Margin	-103.51%	-115.82%	-54.58%	-26.81%	-2.96%	-29.22%
Profit Margin	-100.93%	-147.29%	62.11%	-31.33%	-17.02%	13.64%
Free Cash Flow Margin	25.85%	34.33%	69.56%	48.67%	16.24%	18.58%
EBITDA	-7.8	-9.42	-10.66	-12.03	3.11	-4.9
EBITDA Margin	-78.33%	-90.76%	-43.58%	-20.99%	3.42%	-11.50%
D&A For EBITDA	2.51	2.6	2.69	3.34	5.79	7.55
EBIT	-10.3	-12.02	-13.36	-15.36	-2.69	-12.45
EBIT Margin	-103.51%	-115.82%	-54.58%	-26.81%	-2.96%	-29.22%

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