MCE Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Operating Revenue	173.99	152.6	155.66	154.89	105.82	84.82
Other Revenue	3.79	10.89	1.38	0.53	0.71	0.8
Revenue	177.78	163.49	157.04	155.42	106.53	85.63
Revenue Growth (YoY)	11.29%	4.11%	1.05%	45.89%	24.41%	13.13%
Cost of Revenue	92.72	78.44	86.6	86.37	61.62	54.99
Gross Profit	85.06	85.05	70.44	69.04	44.91	30.63
Selling, General & Admin	38.74	34	29.95	32.44	21.96	17.8
Other Operating Expenses	17.41	15.36	13.36	10.65	8.7	8.26
Operating Expenses	61.02	53.85	48.03	47.84	35.05	30.3
Operating Income	24.04	31.2	22.41	21.21	9.86	0.34
Interest Expense	-0.7	-0.76	-0.84	-1.24	-0.98	-0.97
Interest & Investment Income	-	-	-	0.06	0.04	0.04
Earnings From Equity Investments	-	-	-0.01	-0.28	-0.1	-0.16
Pretax Income	23.33	30.43	21.56	19.74	8.82	-0.76
Income Tax Expense	5.3	6.72	5.67	4.35	0.78	0.07
Earnings From Continuing Operations	18.04	23.72	15.9	15.39	8.04	-0.83
Minority Interest in Earnings	0.33	0.2	0.06	-	-	-
Net Income	18.37	23.91	15.95	15.39	8.04	-0.83
Net Income to Common	18.37	23.91	15.95	15.39	8.04	-0.83
Net Income Growth	-12.41%	49.88%	3.64%	91.42%	-	-
Shares Outstanding (Basic)	141	133	124	117	110	97
Shares Outstanding (Diluted)	167	162	141	117	110	97
Shares Change (YoY)	4.28%	14.61%	20.73%	6.27%	13.60%	9.17%
EPS (Basic)	0.13	0.18	0.13	0.13	0.07	-0.01
EPS (Diluted)	0.11	0.15	0.11	0.13	0.07	-0.01
EPS Growth	-19.00%	30.82%	-14.14%	80.08%	-	-
Free Cash Flow	-14.71	-18.81	30.2	16.71	-6.85	2.57
Free Cash Flow Per Share	-0.09	-0.12	0.21	0.14	-0.06	0.03
Dividend Per Share	0.080	0.100	0.030	0.028	-	-
Dividend Growth	6.67%	233.33%	9.09%	-	-	-
Gross Margin	47.84%	52.02%	44.86%	44.42%	42.16%	35.77%
Operating Margin	13.52%	19.08%	14.27%	13.64%	9.25%	0.39%
Profit Margin	10.33%	14.63%	10.16%	9.90%	7.55%	-0.97%
Free Cash Flow Margin	-8.28%	-11.51%	19.23%	10.76%	-6.43%	3.00%
EBITDA	27.83	34.62	26.3	25.39	13.86	4.3
EBITDA Margin	15.66%	21.17%	16.75%	16.34%	13.01%	5.02%
D&A For EBITDA	3.8	3.42	3.89	4.19	4	3.97
EBIT	24.04	31.2	22.41	21.21	9.86	0.34
EBIT Margin	13.52%	19.08%	14.27%	13.64%	9.25%	0.39%
Effective Tax Rate	22.70%	22.07%	26.28%	22.02%	8.79%	-

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.