Erdasan Group Berhad (KLSE:ERDASAN)

Erdasan Group Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	39.22	31.12	32.58	60.8	78.13
Revenue Growth (YoY)	26.04%	-4.51%	-46.41%	-22.19%	152.63%
Cost of Revenue	30.9	27.76	36.02	68.4	77.51
Gross Profit	8.32	3.36	-3.44	-7.61	0.62
Selling, General & Admin	10.19	10.82	13.48	19.84	36.84
Other Operating Expenses	-8.6	-24.31	54.75	50.47	55.78
Operating Expenses	1.59	-13.5	68.22	70.31	92.62
Operating Income	6.73	16.86	-71.66	-77.92	-92
Interest Expense	-0.44	-0.51	-1.42	-3.67	-2.04
Interest & Investment Income	-	-	0.69	1.64	0.86
Earnings From Equity Investments	-0.07	-5.47	-13.08	-2.75	-31.12
Pretax Income	6.22	10.88	-85.47	-82.7	-124.31
Income Tax Expense	2.65	3.04	0.34	0.05	-0.25
Earnings From Continuing Operations	3.57	7.85	-85.81	-82.75	-124.06
Net Income	3.57	7.85	-85.81	-82.75	-124.06
Net Income to Common	3.57	7.85	-85.81	-82.75	-124.06
Net Income Growth	-54.47%	-	-	-	-
Shares Outstanding (Basic)	228	227	226	200	162
Shares Outstanding (Diluted)	228	227	226	200	162
Shares Change (YoY)	0.43%	0.59%	13.02%	23.18%	86.10%
EPS (Basic)	0.02	0.03	-0.38	-0.41	-0.76
EPS (Diluted)	0.02	0.03	-0.38	-0.41	-0.77
EPS Growth	-54.70%	-	-	-	-
Free Cash Flow	-8.17	-13.44	-9.04	11.16	-75.33
Free Cash Flow Per Share	-0.04	-0.06	-0.04	0.06	-0.46
Gross Margin	21.21%	10.80%	-10.55%	-12.51%	0.80%
Operating Margin	17.16%	54.18%	-219.93%	-128.16%	-117.75%
Profit Margin	9.11%	25.21%	-263.36%	-136.10%	-158.78%
Free Cash Flow Margin	-20.84%	-43.18%	-27.73%	18.35%	-96.41%
EBITDA	10.97	23.15	-62.45	-67.72	-85.14
EBITDA Margin	27.97%	74.39%	-191.66%	-111.38%	-108.97%
D&A For EBITDA	4.24	6.29	9.21	10.2	6.86
EBIT	6.73	16.86	-71.66	-77.92	-92
EBIT Margin	17.16%	54.18%	-219.93%	-128.16%	-117.75%
Effective Tax Rate	42.55%	27.91%	-	-	-

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