Global Oriental Berhad 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	207.54	215.74	196.93	392.63	421.36	418.97
Revenue Growth (YoY)	5.29%	9.55%	-49.84%	-6.82%	0.57%	60.60%
Cost of Revenue	135.05	143.92	147.9	329.11	382.1	350.03
Gross Profit	72.49	71.83	49.03	63.52	39.26	68.94
Selling, General & Admin	59.7	59.55	53.51	46.46	26.27	29.3
Other Operating Expenses	-13.07	-7.16	-17.03	-17.88	-7.79	-6.46
Operating Expenses	46.63	52.39	36.48	28.58	18.48	22.84
Operating Income	25.86	19.44	12.56	34.94	20.78	46.11
Interest Expense	-11.21	-11.63	-11.54	-12.42	-10.04	-31.97
Interest & Investment Income	2.81	2.81	4.68	2.79	3.75	3.01
Earnings From Equity Investments	-	-	-	-1.15	1.15	-
EBT Excluding Unusual Items	17.47	10.62	5.7	24.16	15.64	17.15
Pretax Income	17.47	10.62	5.7	24.16	15.64	17.15
Income Tax Expense	8.19	7.84	4.77	16.36	3.36	10.12
Earnings From Continuing Operations	9.27	2.79	0.94	7.8	12.28	7.04
Minority Interest in Earnings	-1.38	-1.12	4.58	3.58	2.18	3.3
Net Income	7.9	1.67	5.51	11.38	14.46	10.34
Net Income to Common	7.9	1.67	5.51	11.38	14.46	10.34
Net Income Growth	-40.72%	-69.79%	-51.55%	-21.32%	39.85%	-
Shares Outstanding (Basic)	440	455	455	455	455	455
Shares Outstanding (Diluted)	440	455	455	455	455	455
Shares Change (YoY)	-3.41%	-	-	-	-	-
EPS (Basic)	0.02	0.00	0.01	0.03	0.03	0.02
EPS (Diluted)	0.02	0.00	0.01	0.03	0.03	0.02
EPS Growth	-38.63%	-69.79%	-51.55%	-21.32%	39.85%	-
Free Cash Flow	-2.75	29.26	-15.19	23.39	-54.28	66.97
Free Cash Flow Per Share	-0.01	0.06	-0.03	0.05	-0.12	0.15
Gross Margin	34.93%	33.29%	24.90%	16.18%	9.32%	16.46%
Operating Margin	12.46%	9.01%	6.38%	8.90%	4.93%	11.00%
Profit Margin	3.80%	0.77%	2.80%	2.90%	3.43%	2.47%
Free Cash Flow Margin	-1.32%	13.56%	-7.71%	5.96%	-12.88%	15.98%
EBITDA	34.67	28.53	19.31	39.68	21.98	47.1
EBITDA Margin	16.71%	13.22%	9.81%	10.11%	5.21%	11.24%
D&A For EBITDA	8.81	9.09	6.76	4.74	1.2	0.99
EBIT	25.86	19.44	12.56	34.94	20.78	46.11
EBIT Margin	12.46%	9.01%	6.38%	8.90%	4.93%	11.00%
Effective Tax Rate	46.90%	73.77%	83.60%	67.72%	21.49%	58.99%

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