Mercury Industries Berhad (KLSE:MERCURY)
0.6100
0.00 (0.00%)
At close: May 25, 2026
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 | Mar '26 Mar 31, 2026 | 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 | 53.51 | 19.27 | 2.72 | 7.23 | 6.52 | 6.34 |
Other Revenue | 0.81 | 0.81 | 1.62 | - | 0.75 | 0.5 |
| 54.33 | 20.08 | 4.34 | 7.23 | 7.27 | 6.85 | |
Revenue Growth (YoY) | 1151.11% | 362.52% | -39.94% | -0.55% | 6.18% | -36.15% |
Cost of Revenue | 40.64 | 15.32 | 7.06 | 7.59 | 6.94 | 5.74 |
Gross Profit | 13.68 | 4.76 | -2.72 | -0.36 | 0.33 | 1.11 |
Selling, General & Admin | 3.43 | 2.03 | 1.43 | 2.67 | 1.22 | 1.43 |
Other Operating Expenses | 1.56 | - | - | -0.86 | - | - |
Operating Expenses | -8.96 | -11.93 | 2.3 | 1.82 | 2.41 | 26.38 |
Operating Income | 22.65 | 16.69 | -5.02 | -2.18 | -2.08 | -25.27 |
Interest Expense | -3.32 | -3.79 | -0.64 | -0.14 | -0.24 | -0.32 |
Interest & Investment Income | 0.28 | 0.37 | 2.94 | 0.4 | 0.19 | 0.06 |
Other Non Operating Income (Expenses) | -2.21 | -2.21 | -4.6 | - | -5.03 | -3.39 |
EBT Excluding Unusual Items | 17.4 | 11.06 | -7.32 | -1.91 | -7.15 | -28.92 |
Pretax Income | 17.4 | 11.06 | -7.32 | -1.91 | -7.15 | -28.92 |
Income Tax Expense | 8.47 | 6.3 | 0.05 | - | -0 | -5.44 |
Earnings From Continuing Operations | 8.93 | 4.76 | -7.37 | -1.91 | -7.15 | -23.49 |
Net Income to Company | 8.93 | 4.76 | -7.37 | -1.91 | -7.15 | -23.49 |
Net Income | 8.93 | 4.76 | -7.37 | -1.91 | -7.15 | -23.49 |
Net Income to Common | 8.93 | 4.76 | -7.37 | -1.91 | -7.15 | -23.49 |
Shares Outstanding (Basic) | 69 | 64 | 64 | 64 | 54 | 43 |
Shares Outstanding (Diluted) | 69 | 64 | 64 | 64 | 54 | 43 |
Shares Change (YoY) | 6.80% | 0.02% | - | 18.22% | 26.06% | 7.37% |
EPS (Basic) | 0.13 | 0.07 | -0.11 | -0.03 | -0.13 | -0.54 |
EPS (Diluted) | 0.13 | 0.07 | -0.11 | -0.03 | -0.13 | -0.54 |
Free Cash Flow | -9.3 | -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 | 25.18% | 23.71% | -62.67% | -5.02% | 4.56% | 16.15% |
Operating Margin | 41.69% | 83.09% | -115.63% | -30.12% | -28.56% | -369.08% |
Profit Margin | 16.45% | 23.70% | -169.77% | -26.46% | -98.31% | -343.01% |
Free Cash Flow Margin | -17.12% | -9.94% | -135.45% | -86.35% | -112.88% | -22.14% |
EBITDA | 22.66 | 16.69 | -4.96 | -2.09 | -1.61 | -24.69 |
EBITDA Margin | 41.72% | 83.12% | -114.22% | -28.92% | -22.11% | - |
D&A For EBITDA | 0.02 | 0.01 | 0.06 | 0.09 | 0.47 | 0.58 |
EBIT | 22.65 | 16.69 | -5.02 | -2.18 | -2.08 | -25.27 |
EBIT Margin | 41.69% | 83.09% | -115.63% | -30.12% | -28.55% | - |
Effective Tax Rate | 48.66% | 56.98% | - | - | - | - |