KLSE:IMASPRO 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	Dec '25 Dec 31, 2025	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	56.93	53.04	51.47	50.14	76.61	56.99
Revenue Growth (YoY)	18.93%	3.06%	2.64%	-34.54%	34.42%	-14.33%
Cost of Revenue	39.05	37.15	34.82	39.96	58.01	41.02
Gross Profit	17.88	15.89	16.64	10.19	18.59	15.97
Selling, General & Admin	10.26	10.64	9.82	8.61	7.88	7.84
Other Operating Expenses	2.1	1.65	1.55	1.5	1.06	1.4
Operating Expenses	12.36	12.29	11.37	10.11	8.94	9.24
Operating Income	5.52	3.6	5.27	0.08	9.65	6.72
Interest Expense	-0.08	-0.09	-0.11	-0.11	-0.1	-0.14
Interest & Investment Income	1.77	1.77	1.32	0.69	0.35	0.4
Currency Exchange Gain (Loss)	0.57	0.57	0.79	1.91	1.16	0.65
EBT Excluding Unusual Items	7.77	5.84	7.28	2.57	11.06	7.63
Gain (Loss) on Sale of Assets	2.13	2.13	0.14	0.2	4.58	0.34
Pretax Income	9.9	7.97	7.41	2.77	15.64	7.97
Income Tax Expense	1.85	1.62	2.3	0.97	3.12	1.89
Earnings From Continuing Operations	8.05	6.35	5.12	1.8	12.52	6.08
Earnings From Discontinued Operations	-	-	-	-	-10.33	-4.26
Net Income	8.05	6.35	5.12	1.8	2.19	1.82
Net Income to Common	8.05	6.35	5.12	1.8	2.19	1.82
Net Income Growth	172.49%	23.99%	184.92%	-17.82%	20.10%	64.56%
Shares Outstanding (Basic)	80	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80	80
EPS (Basic)	0.10	0.08	0.06	0.02	0.03	0.02
EPS (Diluted)	0.10	0.08	0.06	0.02	0.03	0.02
EPS Growth	169.67%	23.99%	184.92%	-17.81%	20.10%	64.56%
Free Cash Flow	9.83	10.53	3.52	15.89	-0.97	4.15
Free Cash Flow Per Share	0.12	0.13	0.04	0.20	-0.01	0.05
Dividend Per Share	-	-	-	0.035	0.035	0.035
Gross Margin	31.41%	29.96%	32.34%	20.32%	24.27%	28.02%
Operating Margin	9.70%	6.78%	10.25%	0.16%	12.60%	11.80%
Profit Margin	14.13%	11.96%	9.94%	3.58%	2.85%	3.19%
Free Cash Flow Margin	17.26%	19.85%	6.83%	31.69%	-1.27%	7.27%
EBITDA	7.04	5.09	6.71	1.56	11.15	8.26
EBITDA Margin	12.37%	9.59%	13.04%	3.10%	14.55%	14.50%
D&A For EBITDA	1.52	1.49	1.44	1.48	1.49	1.54
EBIT	5.52	3.6	5.27	0.08	9.65	6.72
EBIT Margin	9.70%	6.78%	10.25%	0.16%	12.60%	11.80%
Effective Tax Rate	18.73%	20.37%	30.96%	35.13%	19.95%	23.69%

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