KLSE:NORTHERN Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	92.83	84.87	77.97	44.67	22.23
Revenue Growth (YoY)	317.57%	8.84%	74.55%	100.94%	-
Cost of Revenue	57.97	52.79	56.39	33.37	17.18
Gross Profit	34.86	32.07	21.59	11.31	5.05
Selling, General & Admin	16.01	13.98	6.57	3.68	1.66
Other Operating Expenses	0.12	-0.42	0.08	0.07	0.04
Operating Expenses	17.04	14.86	8.5	3.75	1.7
Operating Income	17.82	17.21	13.09	7.55	3.36
Interest Expense	-0.76	-0.79	-0.53	-0.39	-0.06
Interest & Investment Income	0.4	0.4	0.13	0.01	-
Earnings From Equity Investments	0.02	0.01	-0	-	-
Currency Exchange Gain (Loss)	0.23	0.23	0.01	0	0.04
EBT Excluding Unusual Items	17.72	17.06	12.7	7.18	3.33
Asset Writedown	-	-	-	-0.02	-
Other Unusual Items	0	0	0.02	-	-
Pretax Income	17.72	17.07	12.71	7.16	3.33
Income Tax Expense	6.18	5.66	2.63	1.04	0.23
Earnings From Continuing Operations	11.54	11.41	10.09	6.12	3.11
Minority Interest in Earnings	0.01	0	-0	-	-
Net Income	11.55	11.41	10.09	6.12	3.11
Net Income to Common	11.55	11.41	10.09	6.12	3.11
Net Income Growth	271.76%	13.12%	64.98%	96.88%	-
Shares Outstanding (Basic)	355	338	1	1	1
Shares Outstanding (Diluted)	355	338	1	1	1
Shares Change (YoY)	35411.06%	33729.73%	-	-	-
EPS (Basic)	0.03	0.03	10.09	6.12	3.11
EPS (Diluted)	0.03	0.03	10.09	6.12	3.11
EPS Growth	-98.95%	-99.67%	64.98%	96.88%	-
Free Cash Flow	3.9	5.22	0.64	2.25	0.75
Free Cash Flow Per Share	0.01	0.01	0.64	2.25	0.75
Gross Margin	37.55%	37.80%	27.68%	25.31%	22.73%
Operating Margin	19.20%	20.28%	16.79%	16.91%	15.10%
Profit Margin	12.44%	13.45%	12.94%	13.69%	13.97%
Free Cash Flow Margin	4.20%	6.15%	0.82%	5.04%	3.39%
EBITDA	18.46	17.61	13.24	7.59	3.37
EBITDA Margin	19.88%	20.75%	16.97%	16.99%	15.17%
D&A For EBITDA	0.63	0.4	0.15	0.04	0.01
EBIT	17.82	17.21	13.09	7.55	3.36
EBIT Margin	19.20%	20.28%	16.79%	16.91%	15.10%
Effective Tax Rate	34.87%	33.16%	20.65%	14.57%	6.81%

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