KLSE:M&A Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Total Interest Expense	1.84	2.09	3.64	3.76
Net Interest Income	-1.84	-2.09	-3.64	-3.76
Brokerage Commission	51.66	57.75	40.87	48.56
Revenue	49.82	55.66	37.23	44.8
Revenue Growth (YoY)	-10.50%	49.52%	-16.91%	-
Cost of Services Provided	3.3	10.02	4.14	2.39
Other Operating Expenses	19.59	18.22	9.81	12.89
Total Operating Expenses	22.89	28.36	22.29	15.28
Operating Income	26.93	27.3	14.94	29.52
Currency Exchange Gains	-	0.1	0.44	-0.57
EBT Excluding Unusual Items	26.93	27.4	15.37	28.96
Asset Writedown	-	-0.02	-0.42	-
Gain (Loss) on Sale of Investments	-	0.02	1.76	-0.55
Pretax Income	26.93	27.6	16.74	28.41
Income Tax Expense	9.32	7.25	4.63	4.89
Earnings From Continuing Ops.	17.61	20.36	12.11	23.51
Minority Interest in Earnings	0.66	0.09	0.09	-
Net Income	18.27	20.45	12.2	23.51
Net Income to Common	18.27	20.45	12.2	23.51
Net Income Growth	-10.67%	67.56%	-48.10%	-
Shares Outstanding (Basic)	1,999	1,999	1,104	1,009
Shares Outstanding (Diluted)	1,999	1,999	1,104	1,009
Shares Change (YoY)	-	81.06%	9.40%	-
EPS (Basic)	0.01	0.01	0.01	0.02
EPS (Diluted)	0.01	0.01	0.01	0.02
EPS Growth	-10.67%	-7.45%	-52.56%	-
Free Cash Flow	12.47	-7.16	12.08	5.43
Free Cash Flow Per Share	0.01	-0.00	0.01	0.01
Operating Margin	54.05%	49.05%	40.12%	65.90%
Profit Margin	36.66%	36.73%	32.78%	52.48%
Free Cash Flow Margin	25.04%	-12.87%	32.46%	12.12%
Effective Tax Rate	34.62%	26.25%	27.64%	17.22%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.