Komarkcorp 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 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	19.55	19.92	23.49	24.44	40.74	52.71
Revenue Growth (YoY)	-33.12%	-15.18%	-3.90%	-40.02%	-22.71%	40.10%
Cost of Revenue	20.69	20.72	22.41	26.42	36.7	48.16
Gross Profit	-1.14	-0.8	1.08	-1.99	4.04	4.56
Selling, General & Admin	-0.21	-	-	3.85	-	-
Other Operating Expenses	24.65	24.95	25.76	16.72	8.13	12.51
Operating Expenses	24.44	24.95	25.76	20.58	8.13	12.51
Operating Income	-25.58	-25.74	-24.69	-22.56	-4.09	-7.95
Interest Expense	-1.14	-1.17	-0.76	-0.55	-0.6	-0.6
Other Non Operating Income (Expenses)	-0.07	-	-	1	-	-
EBT Excluding Unusual Items	-26.79	-26.91	-25.44	-22.11	-4.68	-8.55
Gain (Loss) on Sale of Investments	0.9	-0.41	-7.86	-2.79	0.55	-0.11
Pretax Income	-25.89	-27.32	-33.31	-24.9	-4.13	-8.66
Income Tax Expense	-0.84	-0.84	0	-	-0.38	-0.15
Earnings From Continuing Operations	-25.05	-26.48	-33.31	-24.9	-3.75	-8.51
Earnings From Discontinued Operations	-	-	-	-	-1.34	-2.66
Net Income to Company	-25.05	-26.48	-33.31	-24.9	-5.1	-11.17
Minority Interest in Earnings	1.02	1.03	1.69	1.05	0.34	0.15
Net Income	-24.03	-25.45	-31.62	-23.85	-4.76	-11.02
Net Income to Common	-24.03	-25.45	-31.62	-23.85	-4.76	-11.02
Shares Outstanding (Basic)	212	231	210	231	115	114
Shares Outstanding (Diluted)	212	231	210	231	115	114
Shares Change (YoY)	56.02%	9.95%	-9.05%	99.98%	1.54%	20.67%
EPS (Basic)	-0.11	-0.11	-0.15	-0.10	-0.04	-0.10
EPS (Diluted)	-0.11	-0.11	-0.15	-0.10	-0.04	-0.10
Free Cash Flow	1.99	1.2	-17.05	-22.48	2.74	-45.64
Free Cash Flow Per Share	0.01	0.01	-0.08	-0.10	0.02	-0.40
Gross Margin	-5.85%	-3.99%	4.59%	-8.13%	9.92%	8.64%
Operating Margin	-130.86%	-129.22%	-105.11%	-92.32%	-10.03%	-15.09%
Profit Margin	-122.91%	-127.77%	-134.63%	-97.59%	-11.68%	-20.90%
Free Cash Flow Margin	10.17%	6.02%	-72.62%	-91.98%	6.73%	-86.58%
EBITDA	-19.05	-19.19	-17.95	-16.25	1.91	-2.56
EBITDA Margin	-97.42%	-96.31%	-76.42%	-66.48%	4.68%	-4.86%
D&A For EBITDA	6.54	6.56	6.74	6.32	5.99	5.39
EBIT	-25.58	-25.74	-24.69	-22.56	-4.09	-7.95
EBIT Margin	-130.86%	-129.22%	-105.11%	-92.32%	-10.03%	-15.09%

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