KLSE:HUMEIND Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,060	1,115	1,205	1,014	726.53	604.64
Revenue Growth (YoY)	-5.08%	-7.52%	18.82%	39.61%	20.16%	3.29%
Cost of Revenue	579.21	669.72	743.95	767.33	569.52	480.34
Gross Profit	481.2	444.88	461.27	246.95	157.01	124.3
Selling, General & Admin	180.54	175.73	172.15	151.67	136.3	139.03
Other Operating Expenses	-201.07	-32.31	-7.03	-3.8	-6.15	-7.65
Operating Expenses	-20.53	143.41	165.12	147.87	130.15	131.38
Operating Income	501.73	301.47	296.15	99.08	26.86	-7.08
Interest Expense	-	-0.18	-0.19	-0.04	-0.08	-0.1
Interest & Investment Income	15.13	5.89	1.69	1.58	0.69	1.14
Other Non Operating Income (Expenses)	-12.1	-12.1	-18.28	-27.04	-22.52	-23.33
EBT Excluding Unusual Items	504.76	295.08	279.38	73.59	4.96	-29.37
Pretax Income	504.76	295.08	279.38	73.59	4.96	-29.37
Income Tax Expense	81.94	71.91	68.44	13.55	1.84	-2.01
Net Income	422.82	223.17	210.94	60.03	3.12	-27.36
Net Income to Common	422.82	223.17	210.94	60.03	3.12	-27.36
Net Income Growth	99.40%	5.80%	251.37%	1825.40%	-	-
Shares Outstanding (Basic)	724	724	585	504	501	499
Shares Outstanding (Diluted)	724	724	585	719	723	499
Shares Change (YoY)	2.69%	23.61%	-18.61%	-0.53%	44.80%	0.95%
EPS (Basic)	0.58	0.31	0.36	0.12	0.01	-0.05
EPS (Diluted)	0.58	0.31	0.36	0.08	0.01	-0.05
EPS Growth	94.32%	-14.39%	328.65%	1503.64%	-	-
Free Cash Flow	367.13	329.6	330.31	96.62	0.68	30.03
Free Cash Flow Per Share	0.51	0.46	0.56	0.13	0.00	0.06
Dividend Per Share	0.130	0.100	0.080	-	-	-
Dividend Growth	30.00%	25.00%	-	-	-	-
Gross Margin	45.38%	39.91%	38.27%	24.35%	21.61%	20.56%
Operating Margin	47.32%	27.05%	24.57%	9.77%	3.70%	-1.17%
Profit Margin	39.87%	20.02%	17.50%	5.92%	0.43%	-4.52%
Free Cash Flow Margin	34.62%	29.57%	27.41%	9.53%	0.09%	4.97%
EBITDA	574.99	371.94	363.72	165.12	91.61	57.64
EBITDA Margin	54.22%	33.37%	30.18%	16.28%	12.61%	9.53%
D&A For EBITDA	73.26	70.48	67.57	66.04	64.75	64.72
EBIT	501.73	301.47	296.15	99.08	26.86	-7.08
EBIT Margin	47.32%	27.05%	24.57%	9.77%	3.70%	-1.17%
Effective Tax Rate	16.23%	24.37%	24.50%	18.42%	37.11%	-

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