Glostrext Berhad (KLSE:GLXT)

Glostrext 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	53.82	34.95	25.5	21.62	26.57	16.97
Revenue Growth (YoY)	72.25%	37.05%	17.98%	-18.66%	56.63%	-29.20%
Cost of Revenue	31.18	18.71	13.09	10.42	12.52	9.11
Gross Profit	22.64	16.24	12.41	11.19	14.06	7.86
Selling, General & Admin	9.37	7.74	6.76	6.24	5.19	4.66
Other Operating Expenses	1.83	1.4	1.22	1.12	1	0.94
Operating Expenses	11.21	9.14	7.97	7.37	6.19	5.6
Operating Income	11.43	7.1	4.44	3.83	7.87	2.26
Interest Expense	-0.47	-0.31	-0.39	-0.37	-0.42	-0.42
Currency Exchange Gain (Loss)	-	-	-	-	-0.03	-0.02
Other Non Operating Income (Expenses)	1.78	1.64	0.98	1.28	0.55	0.31
EBT Excluding Unusual Items	12.74	8.42	5.03	4.73	7.97	2.13
Gain (Loss) on Sale of Investments	0.14	0.14	-0.25	0.29	0.4	-0.71
Gain (Loss) on Sale of Assets	-	-	-	-	-	1.24
Asset Writedown	-	-	-	-	-0.11	-0.14
Other Unusual Items	-	-	-1.92	-	0.23	0.6
Pretax Income	12.88	8.56	2.86	5.02	8.5	3.12
Income Tax Expense	2.63	1.65	1.38	0.9	1.16	0.73
Earnings From Continuing Operations	10.25	6.91	1.48	4.11	7.34	2.39
Minority Interest in Earnings	-0.01	-0	-	-	-0.58	-0.15
Net Income	10.24	6.91	1.48	4.11	6.76	2.24
Net Income to Common	10.24	6.91	1.48	4.11	6.76	2.24
Net Income Growth	84.69%	365.50%	-63.93%	-39.15%	201.82%	-45.17%
Shares Outstanding (Basic)	412	408	369	301	301	301
Shares Outstanding (Diluted)	412	408	369	301	301	301
Shares Change (YoY)	0.95%	10.78%	22.37%	-	-	-
EPS (Basic)	0.02	0.02	0.00	0.01	0.02	0.01
EPS (Diluted)	0.02	0.02	0.00	0.01	0.02	0.01
EPS Growth	83.10%	322.50%	-70.72%	-39.02%	202.73%	-45.45%
Free Cash Flow	6.71	1.28	-1.11	-1.04	7.62	1.29
Free Cash Flow Per Share	0.02	0.00	-0.00	-0.00	0.03	0.00
Dividend Per Share	0.010	0.007	0.005	-	-	-
Dividend Growth	33.33%	50.00%	-	-	-	-
Gross Margin	42.06%	46.47%	48.67%	51.79%	52.90%	46.33%
Operating Margin	21.24%	20.30%	17.41%	17.70%	29.62%	13.33%
Profit Margin	19.03%	19.77%	5.82%	19.04%	25.45%	13.21%
Free Cash Flow Margin	12.46%	3.67%	-4.34%	-4.79%	28.67%	7.59%
EBITDA	14.16	9.34	6.31	5.54	9.44	3.7
EBITDA Margin	26.31%	26.73%	24.76%	25.63%	35.51%	21.80%
D&A For EBITDA	2.73	2.25	1.87	1.71	1.57	1.44
EBIT	11.43	7.1	4.44	3.83	7.87	2.26
EBIT Margin	21.24%	20.30%	17.41%	17.70%	29.62%	13.33%
Effective Tax Rate	20.43%	19.29%	48.14%	18.00%	13.62%	23.28%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.