Mikro MSC 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	Sep '25 Sep 30, 2025	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	142.52	69.58	57.17	55.3	53.08	58.22
Revenue Growth (YoY)	141.69%	21.70%	3.38%	4.19%	-8.83%	15.46%
Cost of Revenue	87.44	41.46	40.54	36.7	36.34	39.87
Gross Profit	55.07	28.11	16.63	18.6	16.74	18.35
Selling, General & Admin	46.87	23.89	11.41	13.94	10.78	11.09
Other Operating Expenses	-1.16	-0.83	-24.15	1.1	0.6	0.65
Operating Expenses	45.71	23.06	-12.88	15.27	10.6	11.36
Operating Income	9.36	5.06	29.51	3.33	6.14	6.98
Interest Expense	-0.53	-0.24	-0.15	-0.1	-0.04	-0.04
Earnings From Equity Investments	19.33	9.18	8.4	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	0.58	-0.24
EBT Excluding Unusual Items	28.16	13.99	37.76	3.23	6.68	6.7
Gain (Loss) on Sale of Assets	-	-	0.08	2.1	0.14	-
Asset Writedown	-	-	-	-	-	-0.18
Other Unusual Items	-	-	-	-	0	-
Pretax Income	28.16	13.99	37.84	5.34	6.82	6.52
Income Tax Expense	3.96	2.15	1.99	1.37	1.64	1.58
Earnings From Continuing Operations	24.2	11.85	35.85	3.97	5.17	4.94
Minority Interest in Earnings	-0.22	-0.06	0.01	-0.16	-0.07	0.02
Net Income	23.98	11.79	35.87	3.81	5.1	4.96
Net Income to Common	23.98	11.79	35.87	3.81	5.1	4.96
Net Income Growth	-37.35%	-67.13%	841.82%	-25.33%	2.82%	57.71%
Shares Outstanding (Basic)	1,243	1,209	1,068	609	589	589
Shares Outstanding (Diluted)	1,243	1,209	1,068	609	589	589
Shares Change (YoY)	9.92%	13.18%	75.26%	3.43%	-	2.80%
EPS (Basic)	0.02	0.01	0.03	0.01	0.01	0.01
EPS (Diluted)	0.02	0.01	0.03	0.01	0.01	0.01
EPS Growth	-43.01%	-70.95%	441.67%	-28.38%	3.04%	53.09%
Free Cash Flow	-2.68	1.63	5.95	-0.71	2.45	3.78
Free Cash Flow Per Share	-0.00	0.00	0.01	-0.00	0.00	0.01
Dividend Per Share	-	-	-	0.001	0.001	0.001
Gross Margin	38.64%	40.41%	29.09%	33.64%	31.54%	31.52%
Operating Margin	6.57%	7.27%	51.63%	6.02%	11.57%	12.00%
Profit Margin	16.83%	16.95%	62.73%	6.89%	9.61%	8.52%
Free Cash Flow Margin	-1.88%	2.34%	10.40%	-1.28%	4.63%	6.48%
EBITDA	13.41	7.48	30.83	4.61	7.19	8.08
EBITDA Margin	9.41%	10.75%	53.93%	8.33%	13.55%	13.88%
D&A For EBITDA	4.05	2.42	1.32	1.27	1.05	1.1
EBIT	9.36	5.06	29.51	3.33	6.14	6.98
EBIT Margin	6.57%	7.27%	51.63%	6.02%	11.57%	12.00%
Effective Tax Rate	14.06%	15.34%	5.27%	25.63%	24.09%	24.31%

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