Mercury Industries 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	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	44.64	19.27	2.72	7.23	6.52	6.34
Other Revenue	0.81	0.81	1.62	-	0.75	0.5
Revenue	45.45	20.08	4.34	7.23	7.27	6.85
Revenue Growth (YoY)	528.69%	362.52%	-39.94%	-0.55%	6.18%	-36.15%
Cost of Revenue	33.59	15.32	7.06	7.59	6.94	5.74
Gross Profit	11.87	4.76	-2.72	-0.36	0.33	1.11
Selling, General & Admin	3.25	2.03	1.43	2.67	1.22	1.43
Other Operating Expenses	1.19	-	-	-0.86	-	-
Operating Expenses	-9.52	-11.93	2.3	1.82	2.41	26.38
Operating Income	21.39	16.69	-5.02	-2.18	-2.08	-25.27
Interest Expense	-3.34	-3.79	-0.64	-0.14	-0.24	-0.32
Interest & Investment Income	0.37	0.37	2.94	0.4	0.19	0.06
Other Non Operating Income (Expenses)	-2.31	-2.21	-4.6	-	-5.03	-3.39
EBT Excluding Unusual Items	16.1	11.06	-7.32	-1.91	-7.15	-28.92
Pretax Income	16.1	11.06	-7.32	-1.91	-7.15	-28.92
Income Tax Expense	7.8	6.3	0.05	-	-0	-5.44
Earnings From Continuing Operations	8.3	4.76	-7.37	-1.91	-7.15	-23.49
Net Income to Company	8.3	4.76	-7.37	-1.91	-7.15	-23.49
Net Income	8.3	4.76	-7.37	-1.91	-7.15	-23.49
Net Income to Common	8.3	4.76	-7.37	-1.91	-7.15	-23.49
Shares Outstanding (Basic)	67	64	64	64	54	43
Shares Outstanding (Diluted)	67	64	64	64	54	43
Shares Change (YoY)	4.67%	0.02%	-	18.22%	26.06%	7.37%
EPS (Basic)	0.12	0.07	-0.11	-0.03	-0.13	-0.54
EPS (Diluted)	0.12	0.07	-0.11	-0.03	-0.13	-0.54
Free Cash Flow	-9.53	-2	-5.88	-6.24	-8.21	-1.52
Free Cash Flow Per Share	-0.14	-0.03	-0.09	-0.10	-0.15	-0.04
Gross Margin	26.11%	23.71%	-62.67%	-5.02%	4.56%	16.15%
Operating Margin	47.05%	83.09%	-115.63%	-30.12%	-28.56%	-369.08%
Profit Margin	18.26%	23.70%	-169.77%	-26.46%	-98.31%	-343.01%
Free Cash Flow Margin	-20.98%	-9.94%	-135.45%	-86.35%	-112.88%	-22.14%
EBITDA	21.4	16.69	-4.96	-2.09	-1.61	-24.69
EBITDA Margin	47.07%	83.12%	-114.22%	-28.92%	-22.11%	-
D&A For EBITDA	0.01	0.01	0.06	0.09	0.47	0.58
EBIT	21.39	16.69	-5.02	-2.18	-2.08	-25.27
EBIT Margin	47.05%	83.09%	-115.63%	-30.12%	-28.55%	-
Effective Tax Rate	48.46%	56.98%	-	-	-	-

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