Maxland Berhad Income Statement

Financials in millions MYR. Fiscal year is December - November.

Millions MYR. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Nov '25 Nov 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	59.77	54.36	75.68	49.65	129.35
Revenue Growth (YoY)	9.95%	-28.17%	52.43%	-61.62%	187.08%
Cost of Revenue	63.91	69.55	103.79	64.09	110.29
Gross Profit	-4.14	-15.19	-28.11	-14.45	19.07
Selling, General & Admin	19.8	16.46	13.19	13.2	21.23
Other Operating Expenses	8.24	4.09	19.04	-	-2.25
Operating Expenses	28.04	20.55	31.84	13.2	18.97
Operating Income	-32.18	-35.74	-59.95	-27.64	0.09
Interest Expense	-11.38	-11.14	-24.49	-2.51	-6.12
Interest & Investment Income	-	-	0.1	-	0.08
Currency Exchange Gain (Loss)	-	-	-2.56	-	-1.54
Other Non Operating Income (Expenses)	37.77	13.96	45.3	27.54	4.03
EBT Excluding Unusual Items	-5.79	-32.93	-41.6	-2.61	-3.46
Impairment of Goodwill	-	-	-0.39	-	-
Gain (Loss) on Sale of Assets	-	-	0.8	-	1.03
Asset Writedown	-	-	-20.13	-	17.2
Other Unusual Items	-	-	1.24	-	6.79
Pretax Income	-5.79	-32.93	-60.08	-2.61	21.56
Income Tax Expense	2	0.26	-8.02	-0.14	4.41
Earnings From Continuing Operations	-7.8	-33.19	-52.06	-2.47	17.15
Minority Interest in Earnings	0.43	0.25	-0.05	-0.05	0.03
Net Income	-7.36	-32.95	-52.11	-2.52	17.18
Net Income to Common	-7.36	-32.95	-52.11	-2.52	17.18
Shares Outstanding (Basic)	1,604	1,604	1,546	1,517	1,152
Shares Outstanding (Diluted)	1,604	1,604	1,546	1,517	1,152
Shares Change (YoY)	-	3.74%	1.92%	31.70%	147.08%
EPS (Basic)	-0.00	-0.02	-0.03	-0.00	0.01
EPS (Diluted)	-0.00	-0.02	-0.03	-0.00	0.01
Free Cash Flow	-10.19	-12.72	-15	-12.71	-33.66
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.03
Gross Margin	-6.93%	-27.95%	-37.14%	-29.09%	14.74%
Operating Margin	-53.84%	-65.75%	-79.22%	-55.68%	0.07%
Profit Margin	-12.32%	-60.61%	-68.86%	-5.07%	13.28%
Free Cash Flow Margin	-17.05%	-23.40%	-19.82%	-25.61%	-26.02%
EBITDA	-23.44	-26.78	-51.34	-17.84	14.74
EBITDA Margin	-39.22%	-49.26%	-67.84%	-35.93%	11.40%
D&A For EBITDA	8.74	8.97	8.61	9.8	14.65
EBIT	-32.18	-35.74	-59.95	-27.64	0.09
EBIT Margin	-53.84%	-65.75%	-79.22%	-55.68%	0.07%
Effective Tax Rate	-	-	-	-	20.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.