KLSE:FACBIND 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	Sep '25 Sep 30, 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	32.79	33.52	45.74	46.55	47.75	45.3
Revenue Growth (YoY)	-22.25%	-26.70%	-1.75%	-2.51%	5.41%	32.16%
Cost of Revenue	20.57	20.69	26.83	27.67	30.36	28.7
Gross Profit	12.22	12.83	18.9	18.89	17.39	16.6
Selling, General & Admin	16.16	16.31	17.94	17.64	16.02	17.88
Other Operating Expenses	-7.43	-7.43	-6.95	-5.48	-4.33	-4.06
Operating Expenses	8.62	8.77	11.14	12.12	11.72	12.9
Operating Income	3.6	4.06	7.76	6.77	5.68	3.69
Interest Expense	-0.12	-0.11	-0.1	-0.08	-0.12	-0.19
Earnings From Equity Investments	1.64	1.73	2.48	2.25	6.65	-0.31
EBT Excluding Unusual Items	5.1	5.69	10.15	8.94	12.21	3.2
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.18
Other Unusual Items	-	-	-	-	0.03	0
Pretax Income	5.1	5.69	10.15	8.94	12.23	3.38
Income Tax Expense	1.27	1.39	2.03	0.66	1.71	1.93
Earnings From Continuing Operations	3.83	4.3	8.12	8.28	10.52	1.45
Net Income to Company	3.83	4.3	8.12	8.28	10.52	1.45
Minority Interest in Earnings	-0.44	-0.52	-1.3	-1.26	-3.23	-0.03
Net Income	3.39	3.78	6.82	7.02	7.3	1.42
Net Income to Common	3.39	3.78	6.82	7.02	7.3	1.42
Net Income Growth	-46.63%	-44.62%	-2.79%	-3.85%	414.99%	-35.89%
Shares Outstanding (Basic)	84	84	84	84	84	84
Shares Outstanding (Diluted)	84	84	84	84	84	84
EPS (Basic)	0.04	0.05	0.08	0.08	0.09	0.02
EPS (Diluted)	0.04	0.05	0.08	0.08	0.09	0.02
EPS Growth	-46.63%	-44.62%	-2.79%	-3.85%	415.01%	-35.89%
Free Cash Flow	-5.99	-6.63	-0.08	2.09	2.99	-0.71
Free Cash Flow Per Share	-0.07	-0.08	-0.00	0.03	0.04	-0.01
Dividend Per Share	-	-	0.020	0.043	-	-
Dividend Growth	-	-	-53.49%	-	-	-
Gross Margin	37.27%	38.28%	41.33%	40.57%	36.43%	36.64%
Operating Margin	10.98%	12.13%	16.98%	14.54%	11.89%	8.15%
Profit Margin	10.34%	11.27%	14.91%	15.07%	15.28%	3.13%
Free Cash Flow Margin	-18.27%	-19.78%	-0.16%	4.48%	6.26%	-1.57%
EBITDA	4.16	4.61	8.24	7.23	6.1	4.1
EBITDA Margin	12.70%	13.74%	18.02%	15.54%	12.77%	9.06%
D&A For EBITDA	0.56	0.54	0.48	0.46	0.42	0.41
EBIT	3.6	4.06	7.76	6.77	5.68	3.69
EBIT Margin	10.98%	12.13%	16.98%	14.54%	11.89%	8.15%
Effective Tax Rate	24.86%	24.44%	20.00%	7.35%	13.99%	57.15%

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