Fima Corporation Berhad (KLSE:FIMACOR)

Fima Corporation Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	237.04	236.79	206.75	295.92	300.59	232.17
Revenue Growth (YoY)	21.04%	14.53%	-30.13%	-1.55%	29.47%	-4.50%
Cost of Revenue	137.12	133.88	121.79	182.4	149.71	131.1
Gross Profit	99.92	102.9	84.96	113.51	150.88	101.07
Selling, General & Admin	48.43	49.09	43.28	49.32	42.91	57.19
Other Operating Expenses	6.78	6.63	17.72	18.86	18.29	14.16
Operating Expenses	55.09	55.59	60.71	68.34	61.71	71.41
Operating Income	44.83	47.32	24.24	45.17	89.17	29.66
Interest Expense	-2.68	-2.58	-2.35	-1.3	-0.52	-0.65
Interest & Investment Income	4.42	4.42	6.46	4.9	3.44	4.27
Earnings From Equity Investments	0.22	0.34	3.82	3.63	2.28	4.13
Other Non Operating Income (Expenses)	-1.06	-	-	-1.11	0.3	0.45
EBT Excluding Unusual Items	45.74	49.51	32.17	51.29	94.68	37.86
Gain (Loss) on Sale of Assets	1.45	1.45	0.08	0	-	0.02
Other Unusual Items	-	-	-	-	0.39	0.59
Pretax Income	47.19	50.96	32.25	51.29	95.07	38.47
Income Tax Expense	10.71	11.73	6	12.29	19.64	7.34
Earnings From Continuing Operations	36.48	39.23	26.25	39	75.43	31.14
Minority Interest in Earnings	-7.29	-7.46	-6.19	-2.9	-14.87	-4
Net Income	29.19	31.77	20.06	36.1	60.56	27.13
Net Income to Common	29.19	31.77	20.06	36.1	60.56	27.13
Net Income Growth	14.92%	58.39%	-44.44%	-40.39%	123.20%	131.19%
Shares Outstanding (Basic)	237	237	237	237	238	239
Shares Outstanding (Diluted)	237	237	237	237	238	239
Shares Change (YoY)	-0.06%	-0.05%	-0.08%	-0.14%	-0.39%	-0.49%
EPS (Basic)	0.12	0.13	0.08	0.15	0.25	0.11
EPS (Diluted)	0.12	0.13	0.08	0.15	0.25	0.11
EPS Growth	14.95%	58.41%	-44.38%	-40.31%	124.10%	132.27%
Free Cash Flow	-51.13	-80.68	35.28	21.35	84.76	89.46
Free Cash Flow Per Share	-0.22	-0.34	0.15	0.09	0.36	0.38
Dividend Per Share	0.125	0.125	0.125	0.125	0.125	0.125
Gross Margin	42.15%	43.46%	41.09%	38.36%	50.19%	43.53%
Operating Margin	18.91%	19.98%	11.72%	15.26%	29.67%	12.78%
Profit Margin	12.31%	13.42%	9.70%	12.20%	20.15%	11.69%
Free Cash Flow Margin	-21.57%	-34.07%	17.06%	7.22%	28.20%	38.53%
EBITDA	58.44	59.73	34.07	54.36	98.94	37.77
EBITDA Margin	24.65%	25.23%	16.48%	18.37%	32.92%	16.27%
D&A For EBITDA	13.6	12.41	9.83	9.19	9.77	8.11
EBIT	44.83	47.32	24.24	45.17	89.17	29.66
EBIT Margin	18.91%	19.98%	11.72%	15.26%	29.67%	12.78%
Effective Tax Rate	22.70%	23.02%	18.62%	23.97%	20.66%	19.07%

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