Malton Berhad (KLSE:MALTON)
0.2550
-0.0050 (-1.92%)
At close: Jun 22, 2026
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 | 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 | Jun '21 Jun 30, 2021 |
| 563.94 | 542.25 | 684.73 | 831.92 | 645.24 | 999.17 | |
Revenue Growth (YoY) | 9.37% | -20.81% | -17.69% | 28.93% | -35.42% | -44.77% |
Cost of Revenue | 448.4 | 430.96 | 554.32 | 682.16 | 471.07 | 902.13 |
Gross Profit | 115.54 | 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 | 64.15 | 69.75 | 71.58 | 198.97 | 76.92 | 88.88 |
Operating Income | 51.39 | 41.54 | 58.83 | -49.21 | 97.25 | 8.17 |
Interest Expense | -29.43 | -36.18 | -41.78 | -36.03 | -32.56 | -29.05 |
Earnings From Equity Investments | 1.04 | 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 | 57.32 | 41.99 | 51.17 | -77.17 | 129.5 | 22.63 |
Gain (Loss) on Sale of Investments | -11.67 | -11.67 | -7.4 | - | - | - |
Pretax Income | 45.65 | 30.32 | 43.77 | -77.17 | 129.5 | 22.63 |
Income Tax Expense | 31.21 | 23.18 | 17.89 | 21.66 | 53.72 | 21.47 |
Earnings From Continuing Operations | 14.44 | 7.14 | 25.89 | -98.83 | 75.78 | 1.17 |
Minority Interest in Earnings | 2.82 | 2.71 | 3.9 | 15.54 | 0.46 | 1.45 |
Net Income | 17.26 | 9.85 | 29.79 | -83.29 | 76.23 | 2.62 |
Net Income to Common | 17.26 | 9.85 | 29.79 | -83.29 | 76.23 | 2.62 |
Net Income Growth | -39.30% | -66.92% | - | - | 2809.70% | -85.52% |
Shares Outstanding (Basic) | 574 | 548 | 528 | 528 | 528 | 528 |
Shares Outstanding (Diluted) | 574 | 548 | 528 | 528 | 528 | 528 |
Shares Change (YoY) | 6.86% | 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 | -43.17% | -68.13% | - | - | 2809.25% | -85.50% |
Free Cash Flow | 9.42 | 64.91 | 226.35 | -103.86 | 252.22 | -62.67 |
Free Cash Flow Per Share | 0.02 | 0.12 | 0.43 | -0.20 | 0.48 | -0.12 |
Gross Margin | 20.49% | 20.52% | 19.05% | 18.00% | 26.99% | 9.71% |
Operating Margin | 9.11% | 7.66% | 8.59% | -5.92% | 15.07% | 0.82% |
Profit Margin | 3.06% | 1.82% | 4.35% | -10.01% | 11.82% | 0.26% |
Free Cash Flow Margin | 1.67% | 11.97% | 33.06% | -12.48% | 39.09% | -6.27% |
EBITDA | 55.14 | 44.92 | 62.6 | -44.35 | 105.63 | 15.07 |
EBITDA Margin | 9.78% | 8.28% | 9.14% | -5.33% | 16.37% | 1.51% |
D&A For EBITDA | 3.75 | 3.38 | 3.77 | 4.85 | 8.38 | 6.9 |
EBIT | 51.39 | 41.54 | 58.83 | -49.21 | 97.25 | 8.17 |
EBIT Margin | 9.11% | 7.66% | 8.59% | -5.92% | 15.07% | 0.82% |
Effective Tax Rate | 68.38% | 76.45% | 40.86% | - | 41.48% | 94.84% |