M & A Equity Holdings Berhad (KLSE:M&A)

KLSE:M_A Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Total Interest Expense	1.57	1.84	2.09	3.64	3.76
Net Interest Income	-1.57	-1.84	-2.09	-3.64	-3.76
Brokerage Commission	53.82	51.66	57.75	40.87	48.56
Revenue	52.25	49.82	55.66	37.23	44.8
Revenue Growth (YoY)	6.26%	-10.50%	49.52%	-16.91%	-
Cost of Services Provided	5.38	5.97	10.02	4.14	2.39
Other Operating Expenses	14.71	16.66	18.22	9.81	12.89
Total Operating Expenses	20.52	23.06	28.36	22.29	15.28
Operating Income	31.73	26.76	27.3	14.94	29.52
Currency Exchange Gains	0.19	0.19	0.1	0.44	-0.57
EBT Excluding Unusual Items	31.92	26.96	27.4	15.37	28.96
Asset Writedown	-0	-0	-0.02	-0.42	-
Gain (Loss) on Sale of Investments	-0.01	-0.01	0.02	1.76	-0.55
Pretax Income	31.9	26.93	27.6	16.74	28.41
Income Tax Expense	11.8	9.32	7.25	4.63	4.89
Earnings From Continuing Ops.	20.1	17.61	20.36	12.11	23.51
Minority Interest in Earnings	0.68	0.66	0.09	0.09	-
Net Income	20.77	18.27	20.45	12.2	23.51
Net Income to Common	20.77	18.27	20.45	12.2	23.51
Net Income Growth	25.31%	-10.67%	67.56%	-48.10%	-
Shares Outstanding (Basic)	1,999	1,999	1,999	1,104	1,009
Shares Outstanding (Diluted)	1,999	1,999	1,999	1,104	1,009
Shares Change (YoY)	0.02%	-	81.06%	9.40%	-
EPS (Basic)	0.01	0.01	0.01	0.01	0.02
EPS (Diluted)	0.01	0.01	0.01	0.01	0.02
EPS Growth	25.29%	-10.67%	-7.45%	-52.56%	-
Free Cash Flow	18.15	7	-2.49	12.08	5.43
Free Cash Flow Per Share	0.01	0.00	-0.00	0.01	0.01
Operating Margin	60.73%	53.72%	49.05%	40.12%	65.90%
Profit Margin	39.76%	36.66%	36.73%	32.78%	52.48%
Free Cash Flow Margin	34.74%	14.06%	-4.48%	32.46%	12.12%
Effective Tax Rate	36.99%	34.62%	26.25%	27.64%	17.22%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.