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	Oct '25 Oct 31, 2025	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	150.69	152.6	155.66	154.89	105.82	84.82
Other Revenue	11.08	10.89	1.38	0.53	0.71	0.8
Revenue	161.78	163.49	157.04	155.42	106.53	85.63
Revenue Growth (YoY)	2.75%	4.11%	1.05%	45.89%	24.41%	13.13%
Cost of Revenue	76.73	78.44	86.6	86.37	61.62	54.99
Gross Profit	85.04	85.05	70.44	69.04	44.91	30.63
Selling, General & Admin	35.68	34	29.95	32.44	21.96	17.8
Other Operating Expenses	14.62	15.36	13.36	10.65	8.7	8.26
Operating Expenses	54.87	53.85	48.03	47.84	35.05	30.3
Operating Income	30.18	31.2	22.41	21.21	9.86	0.34
Interest Expense	-0.71	-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	29.47	30.43	21.56	19.74	8.82	-0.76
Income Tax Expense	6.47	6.72	5.67	4.35	0.78	0.07
Earnings From Continuing Operations	22.99	23.72	15.9	15.39	8.04	-0.83
Minority Interest in Earnings	0.26	0.2	0.06	-	-	-
Net Income	23.26	23.91	15.95	15.39	8.04	-0.83
Net Income to Common	23.26	23.91	15.95	15.39	8.04	-0.83
Net Income Growth	46.05%	49.88%	3.64%	91.42%	-	-
Shares Outstanding (Basic)	139	133	124	117	110	97
Shares Outstanding (Diluted)	166	162	141	117	110	97
Shares Change (YoY)	11.74%	14.61%	20.73%	6.27%	13.60%	9.17%
EPS (Basic)	0.17	0.18	0.13	0.13	0.07	-0.01
EPS (Diluted)	0.14	0.15	0.11	0.13	0.07	-0.01
EPS Growth	30.72%	30.82%	-14.14%	80.08%	-	-
Free Cash Flow	-26.08	-18.81	30.2	16.71	-6.85	2.57
Free Cash Flow Per Share	-0.16	-0.12	0.21	0.14	-0.06	0.03
Dividend Per Share	0.100	0.100	0.030	0.028	-	-
Dividend Growth	233.33%	233.33%	9.09%	-	-	-
Gross Margin	52.57%	52.02%	44.86%	44.42%	42.16%	35.77%
Operating Margin	18.65%	19.08%	14.27%	13.64%	9.25%	0.39%
Profit Margin	14.38%	14.63%	10.16%	9.90%	7.55%	-0.97%
Free Cash Flow Margin	-16.12%	-11.51%	19.23%	10.76%	-6.43%	3.00%
EBITDA	33.67	34.62	26.3	25.39	13.86	4.3
EBITDA Margin	20.81%	21.17%	16.75%	16.34%	13.01%	5.02%
D&A For EBITDA	3.49	3.42	3.89	4.19	4	3.97
EBIT	30.18	31.2	22.41	21.21	9.86	0.34
EBIT Margin	18.65%	19.08%	14.27%	13.64%	9.25%	0.39%
Effective Tax Rate	21.97%	22.07%	26.28%	22.02%	8.79%	-

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