InNature Berhad (KLSE:INNATURE)

InNature Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	132.69	133.99	135.33	149.4	131.92	155.36
Revenue Growth (YoY)	1.09%	-0.99%	-9.42%	13.25%	-15.09%	-18.95%
Cost of Revenue	47.26	47.02	44.47	51.85	46.9	51.08
Gross Profit	85.43	86.97	90.86	97.55	85.02	104.28
Selling, General & Admin	45.24	45.06	48.31	47.44	38.23	44.3
Other Operating Expenses	9.82	9.49	10.12	4.71	7.05	9.58
Operating Expenses	76.37	75.53	77.4	69.97	65.53	75.3
Operating Income	9.06	11.44	13.46	27.57	19.49	28.98
Interest Expense	-1.63	-1.69	-1.5	-1.18	-1.9	-2.22
Interest & Investment Income	1.2	1.22	1.95	0.93	1.22	0.92
Currency Exchange Gain (Loss)	-0.02	-0.02	-0.16	0.83	0.19	0.48
Other Non Operating Income (Expenses)	-0.11	-0.05	0.2	0.28	0.08	-0.93
EBT Excluding Unusual Items	8.51	10.9	13.96	28.43	19.08	27.23
Gain (Loss) on Sale of Investments	-	-	-	0.2	-0.26	-0.02
Gain (Loss) on Sale of Assets	0.07	0.07	0.21	-	0.02	-
Asset Writedown	-0.33	-0.33	-0.35	-	-	-
Other Unusual Items	-	-	-	-	1.69	0.41
Pretax Income	8.25	10.64	13.81	28.62	20.53	27.62
Income Tax Expense	2.84	2.94	3.31	7.29	5.48	7.44
Net Income	5.4	7.7	10.5	21.34	15.05	20.18
Net Income to Common	5.4	7.7	10.5	21.34	15.05	20.18
Net Income Growth	-43.36%	-26.69%	-50.78%	41.75%	-25.43%	-33.06%
Shares Outstanding (Basic)	706	706	706	706	706	696
Shares Outstanding (Diluted)	706	706	706	706	706	696
Shares Change (YoY)	-	-	-	-	1.43%	89.02%
EPS (Basic)	0.01	0.01	0.01	0.03	0.02	0.03
EPS (Diluted)	0.01	0.01	0.01	0.03	0.02	0.03
EPS Growth	-43.37%	-26.69%	-50.78%	41.75%	-26.48%	-64.59%
Free Cash Flow	28.11	41.27	15.35	34.25	28.14	31.47
Free Cash Flow Per Share	0.04	0.06	0.02	0.05	0.04	0.04
Dividend Per Share	0.010	0.010	0.010	0.030	0.020	0.020
Dividend Growth	-	-	-66.67%	50.00%	-	-
Gross Margin	64.38%	64.91%	67.14%	65.29%	64.45%	67.12%
Operating Margin	6.83%	8.54%	9.95%	18.46%	14.78%	18.65%
Profit Margin	4.07%	5.75%	7.76%	14.28%	11.41%	12.99%
Free Cash Flow Margin	21.18%	30.80%	11.34%	22.92%	21.33%	20.26%
EBITDA	14.1	16.35	17.85	31.87	24.91	34.55
EBITDA Margin	10.63%	12.20%	13.19%	21.33%	18.88%	22.24%
D&A For EBITDA	5.04	4.91	4.39	4.3	5.41	5.58
EBIT	9.06	11.44	13.46	27.57	19.49	28.98
EBIT Margin	6.83%	8.54%	9.95%	18.46%	14.78%	18.65%
Effective Tax Rate	34.47%	27.63%	23.94%	25.46%	26.69%	26.93%
Advertising Expenses	-	4.1	3.79	3.65	3.24	4.37

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.