Insas Berhad 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	298.73	205.43	253.25	216.84	216.39	285.65
Revenue Growth (YoY)	22.97%	-18.88%	16.79%	0.21%	-24.25%	44.63%
Cost of Revenue	127.17	98.75	163.97	131.53	98.42	130.22
Gross Profit	171.56	106.69	89.28	85.31	117.97	155.43
Selling, General & Admin	26.56	27.11	25.84	25.48	20.49	20.36
Other Operating Expenses	109.64	85	70.13	55.08	63.71	103.77
Operating Expenses	136.32	112.57	96.16	89.36	84.74	127.6
Operating Income	35.24	-5.88	-6.88	-4.05	33.23	27.83
Interest Expense	-22.38	-21.46	-20.69	-18.78	-16.19	-15.22
Interest & Investment Income	46.17	49.81	48	34.37	19.34	15.55
Earnings From Equity Investments	34.01	30.33	23.73	66.48	51.01	55.78
Currency Exchange Gain (Loss)	-20.61	-20.61	-1.1	18.52	-0.28	10.61
Other Non Operating Income (Expenses)	37.1	36.08	34.77	30.98	32.21	31.88
EBT Excluding Unusual Items	109.52	68.26	77.82	127.52	119.32	126.44
Impairment of Goodwill	-	-	-	-3.29	-	-1.44
Gain (Loss) on Sale of Investments	32.88	40.08	21.97	2.03	-38.34	133.91
Gain (Loss) on Sale of Assets	1.71	4.28	2.49	1.77	1.43	4.05
Asset Writedown	3.97	4	-9.86	0.2	15.94	-6.91
Other Unusual Items	-3.97	4.52	12.85	6.5	131.29	17.2
Pretax Income	144.11	121.13	105.28	134.73	229.64	273.25
Income Tax Expense	35.1	20.61	15.07	13.38	13.02	15.8
Earnings From Continuing Operations	109.01	100.52	90.21	121.35	216.62	257.45
Minority Interest in Earnings	-7.61	-6.58	-7.57	1.4	-1.48	0.11
Net Income	101.41	93.93	82.65	122.75	215.15	257.56
Net Income to Common	101.41	93.93	82.65	122.75	215.15	257.56
Net Income Growth	10.01%	13.66%	-32.67%	-42.94%	-16.47%	1632.43%
Shares Outstanding (Basic)	663	663	663	663	663	663
Shares Outstanding (Diluted)	663	680	690	663	667	663
Shares Change (YoY)	-6.35%	-1.52%	4.08%	-0.55%	0.55%	0.00%
EPS (Basic)	0.15	0.14	0.12	0.19	0.32	0.39
EPS (Diluted)	0.15	0.14	0.12	0.19	0.32	0.39
EPS Growth	17.45%	15.36%	-35.28%	-42.64%	-16.93%	1632.44%
Free Cash Flow	-24.51	-98.57	110.94	151.38	-34.6	100.74
Free Cash Flow Per Share	-0.04	-0.14	0.16	0.23	-0.05	0.15
Dividend Per Share	0.030	0.025	0.025	0.025	0.025	0.020
Dividend Growth	20.00%	-	-	-	25.00%	-
Gross Margin	57.43%	51.93%	35.25%	39.34%	54.52%	54.41%
Operating Margin	11.80%	-2.86%	-2.72%	-1.87%	15.36%	9.74%
Profit Margin	33.95%	45.73%	32.63%	56.61%	99.42%	90.17%
Free Cash Flow Margin	-8.21%	-47.98%	43.81%	69.81%	-15.99%	35.27%
EBITDA	37.88	-2.97	-3.11	-0.7	35.26	29.98
EBITDA Margin	12.68%	-1.45%	-1.23%	-0.32%	16.30%	10.50%
D&A For EBITDA	2.64	2.91	3.77	3.35	2.03	2.16
EBIT	35.24	-5.88	-6.88	-4.05	33.23	27.83
EBIT Margin	11.80%	-2.86%	-2.72%	-1.87%	15.36%	9.74%
Effective Tax Rate	24.36%	17.02%	14.31%	9.93%	5.67%	5.78%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.