Mega Fortris Berhad Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	176.45	166.71	161.3	155.21	135.1
Revenue Growth (YoY)	5.84%	3.35%	3.92%	14.89%	-
Cost of Revenue	96.93	91.16	99.58	103.64	87.31
Gross Profit	79.51	75.55	61.72	51.57	47.79
Selling, General & Admin	52.59	50.36	43.38	44.12	41.58
Other Operating Expenses	-7.06	-0.1	-0.77	-1.64	-0.92
Operating Expenses	45.54	50.29	42.58	41.67	40
Operating Income	33.98	25.26	19.15	9.89	7.79
Interest Expense	-4.59	-4.62	-3.76	-2.3	-2.39
Interest & Investment Income	-	0.32	1.97	0.03	0.02
Currency Exchange Gain (Loss)	-	-	0.32	-	-
Other Non Operating Income (Expenses)	-3.4	1.56	1.91	0.24	1.84
EBT Excluding Unusual Items	25.98	22.51	19.58	7.87	7.26
Gain (Loss) on Sale of Assets	-	2.71	0.03	-	0.01
Asset Writedown	-	-0.07	-0	-0.01	-0.02
Legal Settlements	-	-	-	-	-0.41
Other Unusual Items	-3.4	0.07	0.11	0.67	0.17
Pretax Income	22.58	25.22	19.73	8.53	7.01
Income Tax Expense	6.05	3.61	3.82	1.56	2.45
Earnings From Continuing Operations	16.53	21.61	15.9	6.97	4.56
Earnings From Discontinued Operations	-1.15	-2	-1.77	-1.4	4.56
Net Income to Company	15.38	19.62	14.13	5.57	9.12
Minority Interest in Earnings	-1.28	-0.58	-1.63	-1.18	-3.13
Net Income	14.1	19.04	12.5	4.39	5.99
Net Income to Common	14.1	19.04	12.5	4.39	5.99
Net Income Growth	-25.94%	52.31%	184.52%	-26.61%	-
Shares Outstanding (Basic)	845	697	697	697	697
Shares Outstanding (Diluted)	845	697	697	697	697
Shares Change (YoY)	21.21%	-	-	-	-
EPS (Basic)	0.02	0.03	0.02	0.01	0.01
EPS (Diluted)	0.02	0.03	0.02	0.01	0.01
EPS Growth	-38.90%	52.31%	184.53%	-26.61%	-
Free Cash Flow	-34.17	-17.28	18.11	5.48	13.54
Free Cash Flow Per Share	-0.04	-0.03	0.03	0.01	0.02
Dividend Per Share	0.005	-	0.004	0.003	0.007
Dividend Growth	-	-	50.00%	-57.14%	-
Gross Margin	45.06%	45.32%	38.27%	33.23%	35.38%
Operating Margin	19.26%	15.15%	11.87%	6.38%	5.77%
Profit Margin	7.99%	11.42%	7.75%	2.83%	4.43%
Free Cash Flow Margin	-19.36%	-10.37%	11.23%	3.53%	10.02%
EBITDA	36.53	27.59	21.5	12.51	10.5
EBITDA Margin	20.70%	16.55%	13.33%	8.06%	7.77%
D&A For EBITDA	2.55	2.33	2.35	2.61	2.71
EBIT	33.98	25.26	19.15	9.89	7.79
EBIT Margin	19.26%	15.15%	11.87%	6.38%	5.77%
Effective Tax Rate	26.77%	14.32%	19.39%	18.29%	34.98%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.