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	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	100.9	84.87	77.97	44.67	22.23
Revenue Growth (YoY)	125.86%	8.84%	74.55%	100.94%	-
Cost of Revenue	64.46	52.79	56.39	33.37	17.18
Gross Profit	36.43	32.07	21.59	11.31	5.05
Selling, General & Admin	18.14	13.98	6.57	3.68	1.66
Other Operating Expenses	0.15	-0.42	0.08	0.07	0.04
Operating Expenses	18.09	14.86	8.5	3.75	1.7
Operating Income	18.35	17.21	13.09	7.55	3.36
Interest Expense	-0.72	-0.79	-0.53	-0.39	-0.06
Interest & Investment Income	0.4	0.4	0.13	0.01	-
Earnings From Equity Investments	0.03	0.01	-0	-	-
Currency Exchange Gain (Loss)	0.23	0.23	0.01	0	0.04
EBT Excluding Unusual Items	18.28	17.06	12.7	7.18	3.33
Asset Writedown	-	-	-	-0.02	-
Other Unusual Items	0	0	0.02	-	-
Pretax Income	18.29	17.07	12.71	7.16	3.33
Income Tax Expense	6.24	5.66	2.63	1.04	0.23
Earnings From Continuing Operations	12.05	11.41	10.09	6.12	3.11
Minority Interest in Earnings	0.01	0	-0	-	-
Net Income	12.06	11.41	10.09	6.12	3.11
Net Income to Common	12.06	11.41	10.09	6.12	3.11
Net Income Growth	97.15%	13.12%	64.98%	96.88%	-
Shares Outstanding (Basic)	372	338	1	1	1
Shares Outstanding (Diluted)	372	338	1	1	1
Shares Change (YoY)	37092.36%	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	-99.47%	-99.67%	64.98%	96.88%	-
Free Cash Flow	8.87	5.22	0.64	2.25	0.75
Free Cash Flow Per Share	0.02	0.01	0.64	2.25	0.75
Gross Margin	36.11%	37.80%	27.68%	25.31%	22.73%
Operating Margin	18.19%	20.28%	16.79%	16.91%	15.10%
Profit Margin	11.95%	13.45%	12.94%	13.69%	13.97%
Free Cash Flow Margin	8.79%	6.15%	0.82%	5.04%	3.39%
EBITDA	19.23	17.61	13.24	7.59	3.37
EBITDA Margin	19.06%	20.75%	16.97%	16.99%	15.17%
D&A For EBITDA	0.88	0.4	0.15	0.04	0.01
EBIT	18.35	17.21	13.09	7.55	3.36
EBIT Margin	18.19%	20.28%	16.79%	16.91%	15.10%
Effective Tax Rate	34.11%	33.16%	20.65%	14.57%	6.81%

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