KLSE:M_A 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
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
Total Interest Expense	1.45	1.84	2.09	3.64	3.76
Net Interest Income	-1.45	-1.84	-2.09	-3.64	-3.76
Brokerage Commission	51.34	51.66	57.75	40.87	48.56
Revenue	49.89	49.82	55.66	37.23	44.8
Revenue Growth (YoY)	0.56%	-10.50%	49.52%	-16.91%	-
Cost of Services Provided	5.79	5.97	10.02	4.14	2.39
Other Operating Expenses	17.12	16.66	18.22	9.81	12.89
Total Operating Expenses	23.34	23.06	28.36	22.29	15.28
Operating Income	26.55	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	26.74	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	26.71	26.93	27.6	16.74	28.41
Income Tax Expense	6.13	9.32	7.25	4.63	4.89
Earnings From Continuing Ops.	20.58	17.61	20.36	12.11	23.51
Minority Interest in Earnings	0.64	0.66	0.09	0.09	-
Net Income	21.23	18.27	20.45	12.2	23.51
Net Income to Common	21.23	18.27	20.45	12.2	23.51
Net Income Growth	25.77%	-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)	-0.03%	-	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	25.81%	-10.67%	-7.45%	-52.56%	-
Free Cash Flow	-8.99	7	-2.49	12.08	5.43
Free Cash Flow Per Share	-0.00	0.00	-0.00	0.01	0.01
Operating Margin	53.22%	53.72%	49.05%	40.12%	65.90%
Profit Margin	42.55%	36.66%	36.73%	32.78%	52.48%
Free Cash Flow Margin	-18.02%	14.06%	-4.48%	32.46%	12.12%
Effective Tax Rate	22.94%	34.62%	26.25%	27.64%	17.22%