Joe Holding Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	12.98	15.58	23.34	21.07	18.79	25.23
Revenue Growth (YoY)	-26.56%	-33.22%	10.76%	12.14%	-25.54%	-13.60%
Cost of Revenue	11.18	12.22	17.15	16.74	16.32	21.08
Gross Profit	1.8	3.36	6.19	4.33	2.47	4.15
Selling, General & Admin	1.31	0.4	0.58	15.91	6.04	6.17
Other Operating Expenses	3.12	3.12	14.53	24.79	27.85	-1.15
Operating Expenses	4.32	3.41	15.36	40.42	34.93	5.12
Operating Income	-2.52	-0.05	-9.17	-36.09	-32.46	-0.97
Interest Expense	-2.85	-3.09	-3.11	-2.16	-0.14	-0.01
Other Non Operating Income (Expenses)	-0.41	-	-	-	-	-
EBT Excluding Unusual Items	-5.78	-3.13	-12.28	-38.24	-32.6	-0.98
Gain (Loss) on Sale of Investments	-8.72	-6.81	-6.36	-	-	-
Pretax Income	-14.5	-9.94	-18.64	-38.24	-32.6	-0.98
Income Tax Expense	0.95	0.95	1.33	0.43	0.25	0.33
Earnings From Continuing Operations	-15.45	-10.89	-19.97	-38.67	-32.85	-1.31
Minority Interest in Earnings	-	-	-0.25	-0.21	-0.01	-0.08
Net Income	-15.45	-10.89	-20.22	-38.88	-32.86	-1.39
Net Income to Common	-15.45	-10.89	-20.22	-38.88	-32.86	-1.39
Shares Outstanding (Basic)	306	306	306	306	285	113
Shares Outstanding (Diluted)	306	306	306	306	285	113
Shares Change (YoY)	-	-	-	7.20%	152.17%	15.42%
EPS (Basic)	-0.05	-0.04	-0.07	-0.13	-0.12	-0.01
EPS (Diluted)	-0.05	-0.04	-0.07	-0.13	-0.12	-0.01
Free Cash Flow	-3.46	4.73	-21.99	-10.27	28.88	-57.04
Free Cash Flow Per Share	-0.01	0.01	-0.07	-0.03	0.10	-0.50
Gross Margin	13.86%	21.57%	26.51%	20.56%	13.13%	16.46%
Operating Margin	-19.39%	-0.30%	-39.29%	-171.27%	-172.76%	-3.84%
Profit Margin	-118.98%	-69.90%	-86.66%	-184.53%	-174.88%	-5.50%
Free Cash Flow Margin	-26.66%	30.35%	-94.21%	-48.76%	153.70%	-226.05%
EBITDA	1.72	2.21	-7.3	-35.97	-31.69	-0.29
EBITDA Margin	13.22%	14.16%	-31.26%	-170.73%	-168.69%	-1.16%
D&A For EBITDA	4.23	2.25	1.87	0.11	0.77	0.68
EBIT	-2.52	-0.05	-9.17	-36.09	-32.46	-0.97
EBIT Margin	-19.39%	-0.30%	-39.29%	-171.27%	-172.76%	-3.84%
Advertising Expenses	-	-	-	-	0.17	0.48

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