Glomac Berhad (KLSE:GLOMAC)

Glomac Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	191.1	238.34	267.62	341.02	259.52	366.91
Revenue Growth (YoY)	-31.94%	-10.94%	-21.52%	31.40%	-29.27%	49.26%
Cost of Revenue	122.72	156.26	194.18	233.82	158.97	249.03
Gross Profit	68.38	82.08	73.44	107.2	100.56	117.88
Selling, General & Admin	33.09	31.63	29.57	26.93	22.64	25.66
Other Operating Expenses	5.59	5.6	11.25	15.36	2.85	4.21
Operating Expenses	38.68	37.22	40.82	42.28	25.5	29.87
Operating Income	29.7	44.85	32.62	64.91	75.06	88
Interest Expense	-11.45	-13.68	-20.01	-18.14	-15.77	-21.42
Interest & Investment Income	4.78	4.78	4.42	2.78	2.46	3.27
Earnings From Equity Investments	0.06	-0.03	-0.03	-0.57	-0.69	-0.45
Other Non Operating Income (Expenses)	-1.36	-0.94	-0.62	1.47	0.15	0.38
EBT Excluding Unusual Items	21.73	34.98	16.37	50.45	61.22	69.77
Asset Writedown	0.28	-	16.49	-	0.3	-13
Pretax Income	22.01	34.98	32.85	50.45	61.52	56.77
Income Tax Expense	15.21	19.45	10.4	17.81	18.91	25.32
Earnings From Continuing Operations	6.8	15.54	22.45	32.65	42.61	31.45
Minority Interest in Earnings	0.44	0.4	1.14	-1.14	-4.74	-3.53
Net Income	7.24	15.94	23.59	31.51	37.87	27.92
Net Income to Common	7.24	15.94	23.59	31.51	37.87	27.92
Net Income Growth	-72.99%	-32.45%	-25.11%	-16.80%	35.64%	121.62%
Shares Outstanding (Basic)	763	767	767	768	768	768
Shares Outstanding (Diluted)	763	767	767	768	768	768
Shares Change (YoY)	-0.52%	-	-0.03%	-0.04%	0.01%	-1.02%
EPS (Basic)	0.01	0.02	0.03	0.04	0.05	0.04
EPS (Diluted)	0.01	0.02	0.03	0.04	0.05	0.04
EPS Growth	-72.85%	-32.45%	-25.09%	-16.77%	35.63%	123.90%
Free Cash Flow	79.45	83.56	126.34	100.72	11.1	38.38
Free Cash Flow Per Share	0.10	0.11	0.17	0.13	0.01	0.05
Dividend Per Share	0.022	0.022	0.013	0.013	0.015	0.010
Dividend Growth	80.00%	80.00%	-	-16.67%	50.00%	-
Gross Margin	35.78%	34.44%	27.44%	31.43%	38.75%	32.13%
Operating Margin	15.54%	18.82%	12.19%	19.04%	28.92%	23.98%
Profit Margin	3.79%	6.69%	8.82%	9.24%	14.59%	7.61%
Free Cash Flow Margin	41.58%	35.06%	47.21%	29.54%	4.28%	10.46%
EBITDA	31.49	47.55	35.36	67.59	77.63	90.71
EBITDA Margin	16.48%	19.95%	13.21%	19.82%	29.91%	24.72%
D&A For EBITDA	1.79	2.69	2.74	2.68	2.57	2.71
EBIT	29.7	44.85	32.62	64.91	75.06	88
EBIT Margin	15.54%	18.82%	12.19%	19.04%	28.92%	23.98%
Effective Tax Rate	69.09%	55.59%	31.65%	35.29%	30.74%	44.60%

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