Insas Berhad (KLSE:INSAS)

Insas Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	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	116.21	85	70.13	55.08	63.71	103.77
Operating Expenses	143.22	112.57	96.16	89.36	84.74	127.6
Operating Income	28.34	-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	49.81	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)	24.05	36.08	34.77	30.98	32.21	31.88
EBT Excluding Unusual Items	93.21	68.26	77.82	127.52	119.32	126.44
Impairment of Goodwill	-	-	-	-3.29	-	-1.44
Gain (Loss) on Sale of Investments	40.08	40.08	21.97	2.03	-38.34	133.91
Gain (Loss) on Sale of Assets	4.28	4.28	2.49	1.77	1.43	4.05
Asset Writedown	4	4	-9.86	0.2	15.94	-6.91
Other Unusual Items	2.55	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)	-6.34%	-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	17.40%	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	0.025	0.025	0.025	0.025	0.025	0.020
Dividend Growth	-	-	-	-	25.00%	-
Gross Margin	57.43%	51.93%	35.25%	39.34%	54.52%	54.41%
Operating Margin	9.49%	-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	30.97	-2.97	-3.11	-0.7	35.26	29.98
EBITDA Margin	10.37%	-1.45%	-1.23%	-0.32%	16.30%	10.50%
D&A For EBITDA	2.63	2.91	3.77	3.35	2.03	2.16
EBIT	28.34	-5.88	-6.88	-4.05	33.23	27.83
EBIT Margin	9.49%	-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.