Kamdar Group (M) 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	Sep '25 Sep 30, 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	43.88	45.04	55.7	68.44	62.66	72.46
Revenue Growth (YoY)	-17.99%	-19.15%	-18.61%	9.24%	-13.54%	-33.70%
Cost of Revenue	24.02	24.74	32.09	40.5	38.17	43.2
Gross Profit	19.86	20.29	23.61	27.95	24.48	29.27
Selling, General & Admin	27.51	28.4	31.94	30.24	28.57	31.03
Other Operating Expenses	-1.1	-1.24	-0.4	-0.26	-0.28	-0.36
Operating Expenses	26.38	27.13	31.63	29.94	28.37	30.95
Operating Income	-6.52	-6.84	-8.02	-2	-3.89	-1.69
Interest Expense	-2.14	-2.26	-2.44	-2.54	-2.56	-3.32
Interest & Investment Income	0.03	0.03	0.08	0.28	0.02	0.17
Currency Exchange Gain (Loss)	0.08	0.08	0	-0.11	0	0.03
Other Non Operating Income (Expenses)	0.01	-	-0.15	-	-0.01	-
EBT Excluding Unusual Items	-8.54	-8.99	-10.53	-4.36	-6.44	-4.81
Gain (Loss) on Sale of Investments	-0.15	-0.15	0.24	-	-	-
Gain (Loss) on Sale of Assets	-0.03	-0.03	0.02	0.02	8.89	0.01
Asset Writedown	0.35	0.35	0.35	0.08	-0.32	-0.28
Legal Settlements	-	-	-	-	-0.31	-
Other Unusual Items	0.03	0.03	0	0	3.17	0.84
Pretax Income	-8.26	-8.71	-9.92	-4.26	4.99	-4.24
Income Tax Expense	-0.15	0	0.83	0.97	-0.45	0.19
Net Income	-8.11	-8.72	-10.75	-5.22	5.45	-4.43
Net Income to Common	-8.11	-8.72	-10.75	-5.22	5.45	-4.43
Shares Outstanding (Basic)	198	198	198	198	198	198
Shares Outstanding (Diluted)	198	198	198	198	198	198
EPS (Basic)	-0.04	-0.04	-0.05	-0.03	0.03	-0.02
EPS (Diluted)	-0.04	-0.04	-0.05	-0.03	0.03	-0.02
Free Cash Flow	5.27	5.97	-1.29	12.34	22.31	21.86
Free Cash Flow Per Share	0.03	0.03	-0.01	0.06	0.11	0.11
Gross Margin	45.26%	45.06%	42.39%	40.83%	39.07%	40.39%
Operating Margin	-14.86%	-15.19%	-14.39%	-2.92%	-6.21%	-2.33%
Profit Margin	-18.48%	-19.35%	-19.31%	-7.63%	8.69%	-6.11%
Free Cash Flow Margin	12.00%	13.25%	-2.31%	18.03%	35.61%	30.16%
EBITDA	-4.92	-5.03	-6.11	-0.22	-2.03	0.79
EBITDA Margin	-11.22%	-11.18%	-10.98%	-0.32%	-3.24%	1.09%
D&A For EBITDA	1.6	1.81	1.9	1.78	1.86	2.48
EBIT	-6.52	-6.84	-8.02	-2	-3.89	-1.69
EBIT Margin	-14.86%	-15.19%	-14.39%	-2.92%	-6.21%	-2.33%

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