Malton 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	Dec '25 Dec 31, 2025	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
Revenue	542.83	542.25	684.73	831.92	645.24	999.17
Revenue Growth (YoY)	-7.01%	-20.81%	-17.69%	28.93%	-35.42%	-44.77%
Cost of Revenue	431.86	430.96	554.32	682.16	471.07	902.13
Gross Profit	110.97	111.29	130.41	149.76	174.17	97.05
Selling, General & Admin	69.75	69.75	71.4	194.92	90.41	88.88
Operating Expenses	63	69.75	71.58	198.97	76.92	88.88
Operating Income	47.97	41.54	58.83	-49.21	97.25	8.17
Interest Expense	-31.75	-36.18	-41.78	-36.03	-32.56	-29.05
Earnings From Equity Investments	1.27	2.31	0.48	-33.83	29.7	-1.24
Other Non Operating Income (Expenses)	34.33	34.33	33.65	41.9	35.11	44.76
EBT Excluding Unusual Items	51.82	41.99	51.17	-77.17	129.5	22.63
Gain (Loss) on Sale of Investments	-11.67	-11.67	-7.4	-	-	-
Pretax Income	40.15	30.32	43.77	-77.17	129.5	22.63
Income Tax Expense	27.35	23.18	17.89	21.66	53.72	21.47
Earnings From Continuing Operations	12.8	7.14	25.89	-98.83	75.78	1.17
Minority Interest in Earnings	2.78	2.71	3.9	15.54	0.46	1.45
Net Income	15.58	9.85	29.79	-83.29	76.23	2.62
Net Income to Common	15.58	9.85	29.79	-83.29	76.23	2.62
Net Income Growth	-51.00%	-66.92%	-	-	2809.70%	-85.52%
Shares Outstanding (Basic)	571	548	528	528	528	528
Shares Outstanding (Diluted)	571	548	528	528	528	528
Shares Change (YoY)	8.13%	3.81%	-	-	-	-
EPS (Basic)	0.03	0.02	0.06	-0.16	0.14	0.00
EPS (Diluted)	0.03	0.02	0.06	-0.16	0.14	0.00
EPS Growth	-54.67%	-68.13%	-	-	2809.25%	-85.50%
Free Cash Flow	18.92	64.91	226.35	-103.86	252.22	-62.67
Free Cash Flow Per Share	0.03	0.12	0.43	-0.20	0.48	-0.12
Gross Margin	20.44%	20.52%	19.05%	18.00%	26.99%	9.71%
Operating Margin	8.84%	7.66%	8.59%	-5.92%	15.07%	0.82%
Profit Margin	2.87%	1.82%	4.35%	-10.01%	11.82%	0.26%
Free Cash Flow Margin	3.48%	11.97%	33.06%	-12.48%	39.09%	-6.27%
EBITDA	51.45	44.92	62.6	-44.35	105.63	15.07
EBITDA Margin	9.48%	8.28%	9.14%	-5.33%	16.37%	1.51%
D&A For EBITDA	3.47	3.38	3.77	4.85	8.38	6.9
EBIT	47.97	41.54	58.83	-49.21	97.25	8.17
EBIT Margin	8.84%	7.66%	8.59%	-5.92%	15.07%	0.82%
Effective Tax Rate	68.11%	76.45%	40.86%	-	41.48%	94.84%

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