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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	236.16	236.79	206.75	295.92	300.59	232.17
Revenue Growth (YoY)	2.78%	14.53%	-30.13%	-1.55%	29.47%	-4.50%
Cost of Revenue	115.54	133.88	121.79	182.4	149.71	131.1
Gross Profit	120.62	102.9	84.96	113.51	150.88	101.07
Selling, General & Admin	49.22	49.09	43.28	49.32	42.91	57.19
Other Operating Expenses	18.31	6.63	17.72	18.86	18.29	14.16
Operating Expenses	67.4	55.59	60.71	68.34	61.71	71.41
Operating Income	53.22	47.32	24.24	45.17	89.17	29.66
Interest Expense	-2.14	-2.58	-2.35	-1.3	-0.52	-0.65
Interest & Investment Income	2.52	4.42	6.46	4.9	3.44	4.27
Earnings From Equity Investments	1.76	0.34	3.82	3.63	2.28	4.13
Other Non Operating Income (Expenses)	0.62	-	-	-1.11	0.3	0.45
EBT Excluding Unusual Items	55.98	49.51	32.17	51.29	94.68	37.86
Gain (Loss) on Sale of Assets	0.04	1.45	0.08	0	-	0.02
Other Unusual Items	-	-	-	-	0.39	0.59
Pretax Income	56.02	50.96	32.25	51.29	95.07	38.47
Income Tax Expense	12.48	11.73	6	12.29	19.64	7.34
Earnings From Continuing Operations	43.54	39.23	26.25	39	75.43	31.14
Minority Interest in Earnings	-6.95	-7.46	-6.19	-2.9	-14.87	-4
Net Income	36.59	31.77	20.06	36.1	60.56	27.13
Net Income to Common	36.59	31.77	20.06	36.1	60.56	27.13
Net Income Growth	25.54%	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)	0.15	0.13	0.08	0.15	0.25	0.11
EPS (Diluted)	0.15	0.13	0.08	0.15	0.25	0.11
EPS Growth	25.58%	58.41%	-44.38%	-40.31%	124.10%	132.27%
Free Cash Flow	49.42	-80.68	35.28	21.35	84.76	89.46
Free Cash Flow Per Share	0.21	-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	51.08%	43.46%	41.09%	38.36%	50.19%	43.53%
Operating Margin	22.54%	19.98%	11.72%	15.26%	29.67%	12.78%
Profit Margin	15.50%	13.42%	9.70%	12.20%	20.15%	11.69%
Free Cash Flow Margin	20.93%	-34.07%	17.06%	7.22%	28.20%	38.53%
EBITDA	69.97	59.73	34.07	54.36	98.94	37.77
EBITDA Margin	29.63%	25.23%	16.48%	18.37%	32.92%	16.27%
D&A For EBITDA	16.76	12.41	9.83	9.19	9.77	8.11
EBIT	53.22	47.32	24.24	45.17	89.17	29.66
EBIT Margin	22.54%	19.98%	11.72%	15.26%	29.67%	12.78%
Effective Tax Rate	22.28%	23.02%	18.62%	23.97%	20.66%	19.07%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.