ManagePay Systems 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13.15	14.57	16.3	17.59	18.04	20.12
Revenue Growth (YoY)	-26.28%	-10.58%	-7.32%	-2.53%	-10.34%	54.49%
Cost of Revenue	8.79	9.2	13.04	11.89	11.69	11.34
Gross Profit	4.37	5.37	3.26	5.7	6.35	8.78
Selling, General & Admin	10.49	12.9	12.16	19.68	13.23	16.16
Other Operating Expenses	-2.86	-2.92	-3.48	-0.45	-0.9	-4.51
Operating Expenses	13.28	15.63	11.75	19.22	14.77	8.36
Operating Income	-8.91	-10.26	-8.49	-13.53	-8.42	0.42
Interest Expense	-0.41	-0.42	-0.36	-0.28	-0.02	-0.03
Interest & Investment Income	0.47	0.54	0.49	0.32	0.67	0.92
Earnings From Equity Investments	0.8	0.31	0.66	0.12	-0.51	0.31
Other Non Operating Income (Expenses)	-4.8	-4.8	-2.99	-	-2.4	-0.96
EBT Excluding Unusual Items	-12.85	-14.63	-10.69	-13.36	-10.69	0.65
Asset Writedown	-	-	-0.94	-	-	-
Pretax Income	-12.85	-14.63	-11.63	-13.36	-10.69	0.65
Income Tax Expense	0.04	0.04	0.06	0.01	0.02	-0.51
Earnings From Continuing Operations	-12.89	-14.67	-11.69	-13.36	-10.7	1.17
Minority Interest in Earnings	0	0	0	-	0	0.02
Net Income	-12.89	-14.66	-11.68	-13.36	-10.7	1.19
Net Income to Common	-12.89	-14.66	-11.68	-13.36	-10.7	1.19
Shares Outstanding (Basic)	1,020	1,017	868	866	861	791
Shares Outstanding (Diluted)	1,020	1,017	868	866	861	791
Shares Change (YoY)	18.37%	17.09%	0.24%	0.58%	8.83%	10.62%
EPS (Basic)	-0.01	-0.01	-0.01	-0.02	-0.01	0.00
EPS (Diluted)	-0.01	-0.01	-0.01	-0.02	-0.01	0.00
Free Cash Flow	3.22	-14.67	0.27	-5.16	-8.83	-16.95
Free Cash Flow Per Share	0.00	-0.01	-	-0.01	-0.01	-0.02
Gross Margin	33.20%	36.85%	19.98%	32.41%	35.19%	43.63%
Operating Margin	-67.73%	-70.39%	-52.09%	-76.91%	-46.70%	2.07%
Profit Margin	-98.00%	-100.61%	-71.69%	-75.98%	-59.31%	5.90%
Free Cash Flow Margin	24.51%	-100.65%	1.66%	-29.35%	-48.92%	-84.22%
EBITDA	-7.56	-8.89	-7.03	-12.09	-5.9	3.32
EBITDA Margin	-57.50%	-61.01%	-43.11%	-68.74%	-32.72%	16.52%
D&A For EBITDA	1.35	1.37	1.46	1.44	2.52	2.91
EBIT	-8.91	-10.26	-8.49	-13.53	-8.42	0.42
EBIT Margin	-67.73%	-70.39%	-52.09%	-76.91%	-46.70%	2.07%

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