KLSE:HOMERIZ Income Statement

Financials in millions MYR. Fiscal year is September - August.

Millions MYR. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Operating Revenue	219.27	225.12	229.72	162.64	243.29	164.9
Other Revenue	2.96	2.96	3.04	3.31	6.69	3.2
Revenue	222.23	228.08	232.76	165.95	249.98	168.1
Revenue Growth (YoY)	-7.66%	-2.01%	40.26%	-33.61%	48.71%	6.92%
Cost of Revenue	105.37	107.5	107.6	73.91	128.48	82.66
Gross Profit	116.86	120.58	125.16	92.04	121.5	85.44
Selling, General & Admin	49.04	49.04	47.79	35.75	35.67	31.7
Other Operating Expenses	36.28	35.12	33.53	21.66	27.07	21.9
Operating Expenses	91.3	90.14	87.17	63.65	69.51	59.18
Operating Income	25.56	30.44	37.99	28.39	51.99	26.26
Interest Expense	-0.04	-0.04	-0.03	-0.02	-0.03	-0
Interest & Investment Income	6.06	6.06	6.97	5.02	1.69	1.46
Pretax Income	31.58	36.46	44.93	33.39	53.65	27.71
Income Tax Expense	7.48	8.93	10.78	7.39	12.66	5.38
Earnings From Continuing Operations	24.1	27.53	34.15	25.99	40.99	22.33
Net Income	24.1	27.53	34.15	25.99	40.99	22.33
Net Income to Common	24.1	27.53	34.15	25.99	40.99	22.33
Net Income Growth	-32.32%	-19.40%	31.38%	-36.58%	83.56%	-5.28%
Shares Outstanding (Basic)	460	461	463	463	426	404
Shares Outstanding (Diluted)	460	461	463	463	426	449
Shares Change (YoY)	-0.76%	-0.52%	0.00%	8.62%	-4.91%	19.59%
EPS (Basic)	0.05	0.06	0.07	0.06	0.10	0.06
EPS (Diluted)	0.05	0.06	0.07	0.06	0.10	0.05
EPS Growth	-31.89%	-19.00%	31.37%	-41.62%	92.97%	-20.78%
Free Cash Flow	10.75	5.41	26.34	32.86	44.86	1.54
Free Cash Flow Per Share	0.02	0.01	0.06	0.07	0.10	0.00
Dividend Per Share	-	-	0.017	0.016	0.020	0.016
Dividend Growth	-	-	6.25%	-20.00%	25.00%	33.33%
Gross Margin	52.59%	52.87%	53.77%	55.46%	48.60%	50.82%
Operating Margin	11.50%	13.35%	16.32%	17.11%	20.80%	15.62%
Profit Margin	10.84%	12.07%	14.67%	15.66%	16.40%	13.28%
Free Cash Flow Margin	4.84%	2.37%	11.32%	19.80%	17.94%	0.91%
EBITDA	31.06	35.86	43.45	34.31	58.48	31.74
EBITDA Margin	13.98%	15.72%	18.67%	20.68%	23.39%	18.88%
D&A For EBITDA	5.5	5.42	5.46	5.92	6.49	5.48
EBIT	25.56	30.44	37.99	28.39	51.99	26.26
EBIT Margin	11.50%	13.35%	16.32%	17.11%	20.80%	15.62%
Effective Tax Rate	23.69%	24.49%	23.99%	22.14%	23.60%	19.41%

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