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	Jan 31, 2026	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	221.37	238.34	267.62	341.02	259.52	366.91
Revenue Growth (YoY)	-1.94%	-10.94%	-21.52%	31.40%	-29.27%	49.26%
Cost of Revenue	146.78	156.26	194.18	233.82	158.97	249.03
Gross Profit	74.59	82.08	73.44	107.2	100.56	117.88
Selling, General & Admin	32.19	31.63	29.57	26.93	22.64	25.66
Other Operating Expenses	11.04	5.6	11.25	15.36	2.85	4.21
Operating Expenses	43.23	37.22	40.82	42.28	25.5	29.87
Operating Income	31.36	44.85	32.62	64.91	75.06	88
Interest Expense	-9.75	-13.68	-20.01	-18.14	-15.77	-21.42
Interest & Investment Income	3.91	4.78	4.42	2.78	2.46	3.27
Earnings From Equity Investments	0.8	-0.03	-0.03	-0.57	-0.69	-0.45
Other Non Operating Income (Expenses)	-0.94	-0.94	-0.62	1.47	0.15	0.38
EBT Excluding Unusual Items	25.39	34.98	16.37	50.45	61.22	69.77
Asset Writedown	0.28	-	16.49	-	0.3	-13
Pretax Income	25.66	34.98	32.85	50.45	61.52	56.77
Income Tax Expense	15.57	19.45	10.4	17.81	18.91	25.32
Earnings From Continuing Operations	10.09	15.54	22.45	32.65	42.61	31.45
Minority Interest in Earnings	0.59	0.4	1.14	-1.14	-4.74	-3.53
Net Income	10.68	15.94	23.59	31.51	37.87	27.92
Net Income to Common	10.68	15.94	23.59	31.51	37.87	27.92
Net Income Growth	-62.43%	-32.45%	-25.11%	-16.80%	35.64%	121.62%
Shares Outstanding (Basic)	767	767	767	768	768	768
Shares Outstanding (Diluted)	767	767	767	768	768	768
Shares Change (YoY)	-	-	-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	-62.42%	-32.45%	-25.09%	-16.77%	35.63%	123.90%
Free Cash Flow	2.82	83.56	126.34	100.72	11.1	38.38
Free Cash Flow Per Share	0.00	0.11	0.17	0.13	0.01	0.05
Dividend Per Share	0.013	0.022	0.013	0.013	0.015	0.010
Dividend Growth	-44.44%	80.00%	-	-16.67%	50.00%	-
Gross Margin	33.70%	34.44%	27.44%	31.43%	38.75%	32.13%
Operating Margin	14.17%	18.82%	12.19%	19.04%	28.92%	23.98%
Profit Margin	4.83%	6.69%	8.82%	9.24%	14.59%	7.61%
Free Cash Flow Margin	1.27%	35.06%	47.21%	29.54%	4.28%	10.46%
EBITDA	34.06	47.55	35.36	67.59	77.63	90.71
EBITDA Margin	15.39%	19.95%	13.21%	19.82%	29.91%	24.72%
D&A For EBITDA	2.7	2.69	2.74	2.68	2.57	2.71
EBIT	31.36	44.85	32.62	64.91	75.06	88
EBIT Margin	14.17%	18.82%	12.19%	19.04%	28.92%	23.98%
Effective Tax Rate	60.68%	55.59%	31.65%	35.29%	30.74%	44.60%

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.