KLSE:NICE 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	2016 - 2020
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	2016 - 2020
Revenue	13.8	7.8	22.13	29.4	17.22	16.51	Upgrade
Revenue Growth (YoY)	76.36%	-64.75%	-24.74%	70.77%	4.26%	61.16%	Upgrade
Cost of Revenue	10.22	6.96	20.81	27.65	15.04	13.63	Upgrade
Gross Profit	3.57	0.84	1.32	1.75	2.17	2.88	Upgrade
Selling, General & Admin	14.04	14.58	15.33	10.41	11.65	3.61	Upgrade
Other Operating Expenses	-1.79	-1.62	-1.48	-6.47	-0.31	-0.01	Upgrade
Operating Expenses	11.77	12.47	13.39	8.2	11.68	3.89	Upgrade
Operating Income	-8.19	-11.63	-12.08	-6.45	-9.5	-1.01	Upgrade
Interest Expense	-0.09	-0.07	-0.06	-0.06	-0.07	-0.02	Upgrade
Other Non Operating Income (Expenses)	-	-	-0.12	-0.01	-	-1.43	Upgrade
Pretax Income	-8.28	-11.7	-12.27	-6.53	-9.58	-2.46	Upgrade
Income Tax Expense	0.11	0.03	0.13	0.06	-0.54	0.04	Upgrade
Earnings From Continuing Operations	-8.39	-11.74	-12.4	-6.59	-9.03	-2.5	Upgrade
Net Income	-8.39	-11.74	-12.4	-6.59	-9.03	-2.5	Upgrade
Net Income to Common	-8.39	-11.74	-12.4	-6.59	-9.03	-2.5	Upgrade
Shares Outstanding (Basic)	1,504	1,484	1,260	976	828	727	Upgrade
Shares Outstanding (Diluted)	1,504	1,484	1,260	976	828	727	Upgrade
Shares Change (YoY)	13.59%	17.77%	29.05%	17.95%	13.91%	3.46%	Upgrade
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	Upgrade
Free Cash Flow	-9.53	-15	-21.89	-12.95	-17.26	-7.61	Upgrade
Free Cash Flow Per Share	-0.01	-0.01	-0.02	-0.01	-0.02	-0.01	Upgrade
Gross Margin	25.90%	10.76%	5.95%	5.95%	12.63%	17.44%	Upgrade
Operating Margin	-59.39%	-149.05%	-54.59%	-21.93%	-55.21%	-6.13%	Upgrade
Profit Margin	-60.84%	-150.45%	-56.03%	-22.41%	-52.48%	-15.16%	Upgrade
Free Cash Flow Margin	-69.08%	-192.32%	-98.93%	-44.05%	-100.24%	-46.08%	Upgrade
EBITDA	-3.81	-7.35	-8.3	-5.28	-9.04	-0.85	Upgrade
EBITDA Margin	-27.64%	-94.23%	-37.52%	-17.95%	-52.51%	-5.15%	Upgrade
D&A For EBITDA	4.38	4.28	3.78	1.17	0.47	0.16	Upgrade
EBIT	-8.19	-11.63	-12.08	-6.45	-9.5	-1.01	Upgrade
EBIT Margin	-59.39%	-149.05%	-54.59%	-21.93%	-55.21%	-6.13%	Upgrade

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