Manforce Group Berhad Income Statement

Financials in millions MYR. Fiscal year is March - February.

Millions MYR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Sep '22 Sep 30, 2022
Revenue	174.92	181.09	145.45	78.91	70.44
Revenue Growth (YoY)	-3.41%	24.50%	84.33%	12.02%	-4.18%
Cost of Revenue	148.79	151.82	124	67.73	59.73
Gross Profit	26.13	29.27	21.45	11.18	10.71
Selling, General & Admin	15.9	14.3	11.98	9.79	9.6
Other Operating Expenses	-0.76	-0.08	-0.55	-0.46	-0.97
Operating Expenses	15.14	14.52	11.64	9	8.64
Operating Income	10.99	14.75	9.81	2.18	2.07
Interest Expense	-1	-1.15	-1.17	-0.78	-0.64
Interest & Investment Income	-	-	-	0.07	0.1
Currency Exchange Gain (Loss)	-	-	-	0	-
Other Non Operating Income (Expenses)	-	-0.02	0.01	0.01	-
EBT Excluding Unusual Items	9.99	13.58	8.65	1.48	1.54
Gain (Loss) on Sale of Assets	-	-	-	0.06	-
Pretax Income	9.99	13.58	8.65	1.55	1.54
Income Tax Expense	2.11	3.39	2.77	0.16	0.29
Earnings From Continuing Operations	7.88	10.19	5.87	1.39	1.24
Minority Interest in Earnings	0.33	0.4	-	-	-
Net Income	8.21	10.6	5.87	1.39	1.24
Net Income to Common	8.21	10.6	5.87	1.39	1.24
Net Income Growth	-22.56%	80.45%	323.51%	11.63%	-9.61%
Shares Outstanding (Basic)	320	320	320	320	320
Shares Outstanding (Diluted)	320	320	320	320	320
EPS (Basic)	0.03	0.03	0.02	0.00	0.00
EPS (Diluted)	0.03	0.03	0.02	0.00	0.00
EPS Growth	-22.53%	80.88%	325.06%	10.93%	-9.60%
Free Cash Flow	6.18	10.03	2.78	-4.18	-3.74
Free Cash Flow Per Share	0.02	0.03	0.01	-0.01	-0.01
Dividend Per Share	0.005	-	-	-	-
Gross Margin	14.94%	16.16%	14.75%	14.17%	15.20%
Operating Margin	6.28%	8.14%	6.74%	2.76%	2.94%
Profit Margin	4.69%	5.85%	4.04%	1.76%	1.76%
Free Cash Flow Margin	3.54%	5.54%	1.91%	-5.30%	-5.31%
EBITDA	11.3	14.9	9.92	2.33	2.21
EBITDA Margin	6.46%	8.23%	6.82%	2.95%	3.13%
D&A For EBITDA	0.31	0.16	0.11	0.15	0.13
EBIT	10.99	14.75	9.81	2.18	2.07
EBIT Margin	6.28%	8.14%	6.74%	2.76%	2.94%
Effective Tax Rate	21.15%	24.93%	32.09%	10.33%	19.09%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.