KLSE:FOCUS Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	63.98	78.14	85.68	78.53	66.76	32.81
Revenue Growth (YoY)	-23.70%	-8.80%	9.11%	17.62%	103.48%	-53.86%
Cost of Revenue	29.2	32.07	33.7	32.79	25.63	14.82
Gross Profit	34.78	46.07	51.98	45.74	41.14	17.99
Other Operating Expenses	37.5	48.88	52.12	50.18	42.35	20.29
Operating Expenses	34.08	45.49	48.4	54.06	44.56	20.32
Operating Income	0.7	0.58	3.57	-8.32	-3.42	-2.33
Interest Expense	-3.15	-2.31	-3.34	-2.47	-3.17	-1.75
Interest & Investment Income	0.05	0.23	0.32	0.31	2.76	1.46
Earnings From Equity Investments	-5.09	-4.48	-3.96	-0.47	-4.11	-13.71
Other Non Operating Income (Expenses)	-8.26	-8.46	-	-	-	-0.11
EBT Excluding Unusual Items	-15.75	-14.45	-3.41	-10.95	-7.94	-16.43
Impairment of Goodwill	-	-	-	-3.11	-1.76	-
Gain (Loss) on Sale of Investments	6.47	14.2	4.88	-5.28	-3.31	-81.41
Gain (Loss) on Sale of Assets	-	0.07	-	4.77	4.77	-
Other Unusual Items	-2.19	-2.19	-	2.15	-	19.98
Pretax Income	-11.47	-2.37	1.47	-12.42	-8.23	-77.86
Income Tax Expense	1.56	2.91	3.17	2.86	3.53	0.28
Earnings From Continuing Operations	-13.02	-5.28	-1.7	-15.28	-11.76	-78.14
Minority Interest in Earnings	2.45	-0.05	0.06	2.63	-1.37	-0.77
Net Income	-10.57	-5.32	-1.64	-12.65	-13.13	-78.92
Net Income to Common	-10.57	-5.32	-1.64	-12.65	-13.13	-78.92
Shares Outstanding (Basic)	6,372	6,372	6,372	6,372	6,372	6,337
Shares Outstanding (Diluted)	6,372	6,372	6,372	6,372	6,372	6,337
Shares Change (YoY)	-	-	-	-	0.56%	-12.35%
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01
Free Cash Flow	-	20.44	8.39	14.9	0.3	-20.9
Free Cash Flow Per Share	-	0.00	0.00	0.00	-	-0.00
Gross Margin	54.35%	58.96%	60.66%	58.25%	61.62%	54.84%
Operating Margin	1.09%	0.74%	4.17%	-10.59%	-5.13%	-7.09%
Profit Margin	-16.52%	-6.81%	-1.91%	-16.11%	-19.67%	-240.53%
Free Cash Flow Margin	-	26.16%	9.79%	18.98%	0.45%	-63.71%
EBITDA	-	6.93	10.32	-1.71	3.33	2.05
EBITDA Margin	-	8.87%	12.04%	-2.18%	4.98%	6.26%
D&A For EBITDA	-	6.35	6.75	6.61	6.75	4.38
EBIT	0.7	0.58	3.57	-8.32	-3.42	-2.33
EBIT Margin	1.09%	0.74%	4.17%	-10.59%	-5.13%	-7.09%
Effective Tax Rate	-	-	215.35%	-	-	-

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