Lotus Circular Berhad (KLSE:LOTUSCIR)
Malaysia · Delayed Price · Currency is MYR 0.2750
+0.0150 (5.77%)
At close: Sep 2, 2026
Lotus Circular Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 81.76 | 207.87 | 187.44 | 159.19 | 158.48 | |
Revenue Growth | -60.67% | 10.90% | 17.75% | 0.45% | 16.03% |
Cost of Revenue | 93.32 | 113.2 | 84.09 | 59.75 | 64.37 |
Gross Profit | -11.55 | 94.67 | 103.35 | 99.44 | 94.11 |
Selling, General & Admin | - | 82.95 | 82.81 | 82.62 | 71.9 |
Other Operating Expenses | -0.43 | 1.19 | 0.39 | -1.68 | -0.13 |
Operating Expenses | -0.43 | 84.73 | 83.47 | 80.94 | 71.8 |
Operating Income | -11.12 | 9.94 | 19.88 | 18.5 | 22.31 |
Interest Expense | -0.39 | -0.32 | -0.59 | -0.41 | -0.64 |
Other Non Operating Income (Expenses) | 0 | - | - | - | - |
EBT Excluding Unusual Items | -11.51 | 9.62 | 19.29 | 18.09 | 21.67 |
Other Unusual Items | - | - | - | - | 1.2 |
Pretax Income | -11.51 | 9.62 | 19.29 | 18.09 | 22.87 |
Income Tax Expense | 2.61 | 3.19 | 5.13 | 4.9 | 5.53 |
Earnings From Continuing Operations | -14.12 | 6.43 | 14.16 | 13.19 | 17.34 |
Earnings From Discontinued Operations | 0.75 | - | - | -0.99 | -10.67 |
Net Income to Company | -13.38 | 6.43 | 14.16 | 12.19 | 6.67 |
Minority Interest in Earnings | -0.34 | -1.66 | -3.85 | 0 | - |
Net Income | -13.71 | 4.78 | 10.31 | 12.2 | 6.67 |
Net Income to Common | -13.71 | 4.78 | 10.31 | 12.2 | 6.67 |
Net Income Growth | - | -53.66% | -15.50% | 82.89% | -27.53% |
Shares Outstanding (Basic) | 317 | 144 | 144 | 133 | 109 |
Shares Outstanding (Diluted) | 317 | 144 | 144 | 133 | 123 |
Shares Change | 119.69% | - | 8.67% | 8.15% | 8.01% |
EPS (Basic) | -0.04 | 0.03 | 0.07 | 0.09 | 0.06 |
EPS (Diluted) | -0.04 | 0.03 | 0.07 | 0.09 | 0.05 |
EPS Growth | - | -53.66% | -22.21% | 68.90% | -32.89% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 34.48 | 4.83 | 8.88 | -11.72 | 30.66 |
Free Cash Flow Per Share | 0.11 | 0.03 | 0.06 | -0.09 | 0.25 |
Gross Margin | -14.13% | 45.54% | 55.14% | 62.46% | 59.38% |
Operating Margin | -13.60% | 4.78% | 10.60% | 11.62% | 14.08% |
Profit Margin | -16.77% | 2.30% | 5.50% | 7.66% | 4.21% |
Free Cash Flow Margin | 42.18% | 2.33% | 4.74% | -7.36% | 19.34% |
EBITDA | -7.54 | 11.49 | 22.74 | 19.64 | 23.55 |
EBITDA Margin | -9.22% | 5.53% | 12.13% | 12.34% | 14.86% |
D&A For EBITDA | 3.58 | 1.56 | 2.86 | 1.15 | 1.24 |
EBIT | -11.12 | 9.94 | 19.88 | 18.5 | 22.31 |
EBIT Margin | -13.60% | 4.78% | 10.60% | 11.62% | 14.08% |
Effective Tax Rate | - | 33.12% | 26.61% | 27.09% | 24.17% |