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

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