Lotus Circular Berhad (KLSE:LOTUSCIR)
Malaysia · Delayed Price · Currency is MYR 0.2650
0.00 (0.00%)
At close: Jun 3, 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 210.19 | 207.87 | 187.44 | 159.19 | 158.48 | 136.58 | |
Revenue Growth (YoY) | 7.69% | 10.90% | 17.75% | 0.45% | 16.03% | -7.60% |
Cost of Revenue | 116.69 | 113.2 | 84.09 | 59.75 | 64.37 | 59.35 |
Gross Profit | 93.5 | 94.67 | 103.35 | 99.44 | 94.11 | 77.23 |
Selling, General & Admin | 82.95 | 82.95 | 82.81 | 82.62 | 71.9 | 66.04 |
Other Operating Expenses | 0.98 | 1.19 | 0.39 | -1.68 | -0.13 | 2.3 |
Operating Expenses | 84.52 | 84.73 | 83.47 | 80.94 | 71.8 | 68.41 |
Operating Income | 8.98 | 9.94 | 19.88 | 18.5 | 22.31 | 8.82 |
Interest Expense | -0.3 | -0.32 | -0.59 | -0.41 | -0.64 | -1.18 |
Interest & Investment Income | - | - | - | - | - | 0.43 |
EBT Excluding Unusual Items | 8.68 | 9.62 | 19.29 | 18.09 | 21.67 | 8.08 |
Other Unusual Items | - | - | - | - | 1.2 | 3.45 |
Pretax Income | 8.68 | 9.62 | 19.29 | 18.09 | 22.87 | 11.52 |
Income Tax Expense | 2.79 | 3.19 | 5.13 | 4.9 | 5.53 | 2.32 |
Earnings From Continuing Operations | 5.89 | 6.43 | 14.16 | 13.19 | 17.34 | 9.2 |
Earnings From Discontinued Operations | - | - | - | -0.99 | -10.67 | - |
Net Income to Company | 5.89 | 6.43 | 14.16 | 12.19 | 6.67 | 9.2 |
Minority Interest in Earnings | -1.78 | -1.66 | -3.85 | 0 | - | - |
Net Income | 4.11 | 4.78 | 10.31 | 12.2 | 6.67 | 9.2 |
Net Income to Common | 4.11 | 4.78 | 10.31 | 12.2 | 6.67 | 9.2 |
Net Income Growth | -28.61% | -53.66% | -15.50% | 82.89% | -27.53% | - |
Shares Outstanding (Basic) | 262 | 144 | 144 | 133 | 109 | 103 |
Shares Outstanding (Diluted) | 262 | 144 | 144 | 133 | 123 | 114 |
Shares Change (YoY) | 81.85% | - | 8.67% | 8.15% | 8.01% | 30.39% |
EPS (Basic) | 0.02 | 0.03 | 0.07 | 0.09 | 0.06 | 0.09 |
EPS (Diluted) | 0.02 | 0.03 | 0.07 | 0.09 | 0.05 | 0.08 |
EPS Growth | -60.75% | -53.66% | -22.21% | 68.90% | -32.89% | - |
Free Cash Flow | - | 4.83 | 8.88 | -11.72 | 30.66 | 16.21 |
Free Cash Flow Per Share | - | 0.03 | 0.06 | -0.09 | 0.25 | 0.14 |
Gross Margin | 44.48% | 45.54% | 55.14% | 62.46% | 59.38% | 56.55% |
Operating Margin | 4.27% | 4.78% | 10.60% | 11.62% | 14.08% | 6.46% |
Profit Margin | 1.96% | 2.30% | 5.50% | 7.66% | 4.21% | 6.74% |
Free Cash Flow Margin | - | 2.33% | 4.74% | -7.36% | 19.34% | 11.87% |
EBITDA | 10.95 | 11.49 | 22.74 | 19.64 | 23.55 | 10.31 |
EBITDA Margin | 5.21% | 5.53% | 12.13% | 12.34% | 14.86% | 7.55% |
D&A For EBITDA | 1.97 | 1.56 | 2.86 | 1.15 | 1.24 | 1.49 |
EBIT | 8.98 | 9.94 | 19.88 | 18.5 | 22.31 | 8.82 |
EBIT Margin | 4.27% | 4.78% | 10.60% | 11.62% | 14.08% | 6.46% |
Effective Tax Rate | 32.14% | 33.12% | 26.61% | 27.09% | 24.17% | 20.15% |