Lotus Circular Berhad (KLSE:LOTUSCIR)
Malaysia · Delayed Price · Currency is MYR 0.3400
0.00 (0.00%)
At close: Jan 23, 2026
Lotus Circular 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 208.45 | 207.87 | 187.44 | 159.19 | 158.48 | 136.58 | Upgrade | |
Revenue Growth (YoY) | 10.15% | 10.90% | 17.75% | 0.45% | 16.03% | -7.60% | Upgrade |
Cost of Revenue | 115.45 | 113.2 | 84.09 | 59.75 | 64.37 | 59.35 | Upgrade |
Gross Profit | 93.01 | 94.67 | 103.35 | 99.44 | 94.11 | 77.23 | Upgrade |
Selling, General & Admin | 82.95 | 82.95 | 82.81 | 82.62 | 71.9 | 66.04 | Upgrade |
Other Operating Expenses | 1.04 | 1.19 | 0.39 | -1.68 | -0.13 | 2.3 | Upgrade |
Operating Expenses | 84.57 | 84.73 | 83.47 | 80.94 | 71.8 | 68.41 | Upgrade |
Operating Income | 8.43 | 9.94 | 19.88 | 18.5 | 22.31 | 8.82 | Upgrade |
Interest Expense | -0.33 | -0.32 | -0.59 | -0.41 | -0.64 | -1.18 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 0.43 | Upgrade |
EBT Excluding Unusual Items | 8.11 | 9.62 | 19.29 | 18.09 | 21.67 | 8.08 | Upgrade |
Other Unusual Items | - | - | - | - | 1.2 | 3.45 | Upgrade |
Pretax Income | 8.11 | 9.62 | 19.29 | 18.09 | 22.87 | 11.52 | Upgrade |
Income Tax Expense | 3.04 | 3.19 | 5.13 | 4.9 | 5.53 | 2.32 | Upgrade |
Earnings From Continuing Operations | 5.06 | 6.43 | 14.16 | 13.19 | 17.34 | 9.2 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -0.99 | -10.67 | - | Upgrade |
Net Income to Company | 5.06 | 6.43 | 14.16 | 12.19 | 6.67 | 9.2 | Upgrade |
Minority Interest in Earnings | -1.28 | -1.66 | -3.85 | 0 | - | - | Upgrade |
Net Income | 3.79 | 4.78 | 10.31 | 12.2 | 6.67 | 9.2 | Upgrade |
Net Income to Common | 3.79 | 4.78 | 10.31 | 12.2 | 6.67 | 9.2 | Upgrade |
Net Income Growth | -61.25% | -53.66% | -15.50% | 82.89% | -27.53% | - | Upgrade |
Shares Outstanding (Basic) | 144 | 144 | 144 | 133 | 109 | 103 | Upgrade |
Shares Outstanding (Diluted) | 144 | 144 | 144 | 133 | 123 | 114 | Upgrade |
Shares Change (YoY) | -0.14% | - | 8.67% | 8.15% | 8.01% | 30.39% | Upgrade |
EPS (Basic) | 0.03 | 0.03 | 0.07 | 0.09 | 0.06 | 0.09 | Upgrade |
EPS (Diluted) | 0.03 | 0.03 | 0.07 | 0.09 | 0.05 | 0.08 | Upgrade |
EPS Growth | -61.19% | -53.66% | -22.21% | 68.90% | -32.89% | - | Upgrade |
Free Cash Flow | 5.85 | 4.83 | 8.88 | -11.72 | 30.66 | 16.21 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.03 | 0.06 | -0.09 | 0.25 | 0.14 | Upgrade |
Gross Margin | 44.62% | 45.54% | 55.14% | 62.46% | 59.38% | 56.55% | Upgrade |
Operating Margin | 4.05% | 4.78% | 10.60% | 11.62% | 14.08% | 6.46% | Upgrade |
Profit Margin | 1.82% | 2.30% | 5.50% | 7.66% | 4.21% | 6.74% | Upgrade |
Free Cash Flow Margin | 2.81% | 2.33% | 4.74% | -7.36% | 19.34% | 11.87% | Upgrade |
EBITDA | 9.97 | 11.49 | 22.74 | 19.64 | 23.55 | 10.31 | Upgrade |
EBITDA Margin | 4.78% | 5.53% | 12.13% | 12.34% | 14.86% | 7.55% | Upgrade |
D&A For EBITDA | 1.54 | 1.56 | 2.86 | 1.15 | 1.24 | 1.49 | Upgrade |
EBIT | 8.43 | 9.94 | 19.88 | 18.5 | 22.31 | 8.82 | Upgrade |
EBIT Margin | 4.05% | 4.78% | 10.60% | 11.62% | 14.08% | 6.46% | Upgrade |
Effective Tax Rate | 37.55% | 33.12% | 26.61% | 27.09% | 24.17% | 20.15% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.