ETA Group Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	105.01	130.52	162.41	161.11	160.54
Revenue Growth (YoY)	-19.54%	-19.63%	0.80%	0.36%	7.57%
Cost of Revenue	-	95.25	117.94	106.97	106.45
Gross Profit	105.01	35.27	44.47	54.14	54.09
Selling, General & Admin	-	17.06	23.36	21.09	20.84
Other Operating Expenses	100.48	19.78	34.43	24.1	24.12
Operating Expenses	100.48	38.81	62.44	49.83	48.75
Operating Income	4.53	-3.54	-17.98	4.31	5.33
Interest Expense	-0.61	-1.71	-1.62	-1.17	-1.53
Interest & Investment Income	-	0.18	0.15	0.06	0.11
Currency Exchange Gain (Loss)	-	0.15	-	-	-
EBT Excluding Unusual Items	3.92	-4.92	-19.44	3.2	3.91
Gain (Loss) on Sale of Investments	-	-	-3.34	-0.11	-
Gain (Loss) on Sale of Assets	-3.48	0.93	-	-	-
Asset Writedown	-	-0.2	-20.63	-0.16	-
Other Unusual Items	-	0.01	-	-	-
Pretax Income	0.43	-4.18	-43.41	2.93	3.91
Income Tax Expense	0.8	-0.01	0.99	0.91	1.31
Earnings From Continuing Operations	-0.37	-4.17	-44.4	2.03	2.6
Earnings From Discontinued Operations	3.83	-	-	-	-
Net Income	3.46	-4.17	-44.4	2.03	2.6
Net Income to Common	3.46	-4.17	-44.4	2.03	2.6
Net Income Growth	-	-	-	-22.11%	-
Shares Outstanding (Basic)	657	658	631	530	380
Shares Outstanding (Diluted)	657	658	631	530	380
Shares Change (YoY)	-0.15%	4.29%	18.94%	39.38%	54.25%
EPS (Basic)	0.01	-0.01	-0.07	0.00	0.01
EPS (Diluted)	0.01	-0.01	-0.07	0.00	0.01
EPS Growth	-	-	-	-44.47%	-
Free Cash Flow	-35.01	-1.82	-5.18	-8.3	-4.35
Free Cash Flow Per Share	-0.05	-0.00	-0.01	-0.02	-0.01
Dividend Per Share	-	-	-	-	0.002
Gross Margin	100.00%	27.02%	27.38%	33.60%	33.69%
Operating Margin	4.31%	-2.72%	-11.07%	2.67%	3.32%
Profit Margin	3.29%	-3.19%	-27.34%	1.26%	1.62%
Free Cash Flow Margin	-33.34%	-1.39%	-3.19%	-5.15%	-2.71%
EBITDA	5.58	-1.8	-13.74	8.46	8.7
EBITDA Margin	5.31%	-1.38%	-8.46%	5.25%	5.42%
D&A For EBITDA	1.05	1.75	4.24	4.15	3.37
EBIT	4.53	-3.54	-17.98	4.31	5.33
EBIT Margin	4.31%	-2.72%	-11.07%	2.67%	3.32%
Effective Tax Rate	185.67%	-	-	30.92%	33.47%

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