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	Feb '26 Feb 28, 2026	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	216.13	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	219.09	228.08	232.76	165.95	249.98	168.1
Revenue Growth (YoY)	-8.21%	-2.01%	40.26%	-33.61%	48.71%	6.92%
Cost of Revenue	103.37	107.5	107.6	73.91	128.48	82.66
Gross Profit	115.71	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	37.54	35.12	33.53	21.66	27.07	21.9
Operating Expenses	92.56	90.14	87.17	63.65	69.51	59.18
Operating Income	23.15	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	29.17	36.46	44.93	33.39	53.65	27.71
Income Tax Expense	6.68	8.93	10.78	7.39	12.66	5.38
Earnings From Continuing Operations	22.49	27.53	34.15	25.99	40.99	22.33
Net Income	22.49	27.53	34.15	25.99	40.99	22.33
Net Income to Common	22.49	27.53	34.15	25.99	40.99	22.33
Net Income Growth	-31.22%	-19.40%	31.38%	-36.58%	83.56%	-5.28%
Shares Outstanding (Basic)	459	461	463	463	426	404
Shares Outstanding (Diluted)	459	461	463	463	426	449
Shares Change (YoY)	-0.80%	-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	-30.66%	-19.00%	31.37%	-41.62%	92.97%	-20.78%
Free Cash Flow	21.68	5.41	26.34	32.86	44.86	1.54
Free Cash Flow Per Share	0.05	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	52.82%	52.87%	53.77%	55.46%	48.60%	50.82%
Operating Margin	10.57%	13.35%	16.32%	17.11%	20.80%	15.62%
Profit Margin	10.27%	12.07%	14.67%	15.66%	16.40%	13.28%
Free Cash Flow Margin	9.90%	2.37%	11.32%	19.80%	17.94%	0.91%
EBITDA	28.68	35.86	43.45	34.31	58.48	31.74
EBITDA Margin	13.09%	15.72%	18.67%	20.68%	23.39%	18.88%
D&A For EBITDA	5.53	5.42	5.46	5.92	6.49	5.48
EBIT	23.15	30.44	37.99	28.39	51.99	26.26
EBIT Margin	10.57%	13.35%	16.32%	17.11%	20.80%	15.62%
Effective Tax Rate	22.90%	24.49%	23.99%	22.14%	23.60%	19.41%

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