Infoline Tec Group Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	91.62	101.33	71.93	72.84	44.59
Revenue Growth (YoY)	-9.58%	40.87%	-1.25%	63.37%	1.76%
Cost of Revenue	50.57	54.03	34.19	46.57	27.55
Gross Profit	41.05	47.3	37.74	26.28	17.04
Selling, General & Admin	20.34	19.16	12.27	7.59	6.27
Operating Expenses	20.7	19.3	10.37	9.48	6.3
Operating Income	20.34	28	27.37	16.79	10.73
Interest Expense	-0.65	-0.04	-0.04	-0.02	-0.02
Other Non Operating Income (Expenses)	-3.96	-4.69	-2.39	-0.11	-0.18
EBT Excluding Unusual Items	15.74	23.27	24.94	16.67	10.53
Merger & Restructuring Charges	-	-	-0.06	-	-
Pretax Income	15.74	23.27	24.88	16.67	10.53
Income Tax Expense	4.33	5.81	6.53	4.55	2.73
Earnings From Continuing Operations	11.4	17.46	18.35	12.12	7.8
Net Income	11.4	17.46	18.35	12.12	7.8
Net Income to Common	11.4	17.46	18.35	12.12	7.8
Net Income Growth	-34.67%	-4.84%	51.39%	55.44%	10.64%
Shares Outstanding (Basic)	363	363	363	325	289
Shares Outstanding (Diluted)	363	363	363	325	289
Shares Change (YoY)	-	-	11.72%	12.41%	11515.61%
EPS (Basic)	0.03	0.05	0.05	0.04	0.03
EPS (Diluted)	0.03	0.05	0.05	0.04	0.03
EPS Growth	-34.75%	-4.83%	35.49%	38.28%	-99.05%
Free Cash Flow	18.75	10.39	-7.02	5.77	4.14
Free Cash Flow Per Share	0.05	0.03	-0.02	0.02	0.01
Dividend Per Share	-	0.014	0.023	0.022	-
Dividend Growth	-	-38.79%	4.98%	-	-
Gross Margin	44.80%	46.68%	52.47%	36.07%	38.21%
Operating Margin	22.20%	27.63%	38.05%	23.05%	24.07%
Profit Margin	12.45%	17.23%	25.50%	16.64%	17.48%
Free Cash Flow Margin	20.46%	10.25%	-9.76%	7.93%	9.29%
EBITDA	23.83	31.54	30.23	17.03	10.81
EBITDA Margin	26.01%	31.13%	42.03%	23.37%	24.25%
D&A For EBITDA	3.49	3.54	2.86	0.23	0.08
EBIT	20.34	28	27.37	16.79	10.73
EBIT Margin	22.20%	27.63%	38.05%	23.05%	24.07%
Effective Tax Rate	27.53%	24.97%	26.26%	27.30%	25.94%

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