KLSE:NOVATECH 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 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	125.75	150.59	185.26	167.4	85.45	68.66
Revenue Growth (YoY)	-14.31%	-18.71%	10.67%	95.91%	24.44%	43.01%
Cost of Revenue	98.36	116.04	142.27	128.41	63.48	53.29
Gross Profit	27.39	34.55	42.99	38.99	21.97	15.38
Selling, General & Admin	8.12	9.7	11.28	11.06	14.11	16.45
Other Operating Expenses	-2.27	-3.02	-1.63	-2.3	2.5	-1.31
Operating Expenses	5.85	6.68	9.65	8.76	16.61	15.14
Operating Income	21.54	27.86	33.34	30.23	5.36	0.24
Interest Expense	-0.16	-0.11	-0.06	-0.06	-0.08	-0.12
Other Non Operating Income (Expenses)	-0.01	-	-	-	-	-
EBT Excluding Unusual Items	21.37	27.75	33.28	30.17	5.28	0.12
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.38
Pretax Income	21.37	27.75	33.28	30.17	5.28	-0.26
Income Tax Expense	9.1	11.66	13.99	13.58	3.8	2.15
Earnings From Continuing Operations	12.27	16.09	19.3	16.59	1.48	-2.41
Earnings From Discontinued Operations	-0.04	-0.06	-3.35	-	1.06	-
Net Income to Company	12.23	16.03	15.95	16.59	2.55	-2.41
Minority Interest in Earnings	-5.85	-7.42	-9.41	-7.99	-2.63	-3.26
Net Income	6.38	8.6	6.54	8.6	-0.09	-5.67
Net Income to Common	6.38	8.6	6.54	8.6	-0.09	-5.67
Net Income Growth	351.90%	31.47%	-23.91%	-	-	-
Shares Outstanding (Basic)	896	896	897	894	896	788
Shares Outstanding (Diluted)	896	896	897	894	896	788
Shares Change (YoY)	-	-0.07%	0.36%	-0.29%	13.70%	15.90%
EPS (Basic)	0.01	0.01	0.01	0.01	-0.00	-0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	-0.00	-0.01
EPS Growth	352.67%	31.56%	-24.17%	-	-	-
Free Cash Flow	-2.06	1.85	7.91	8.6	-3.36	2.2
Free Cash Flow Per Share	-0.00	0.00	0.01	0.01	-0.00	0.00
Gross Margin	21.78%	22.94%	23.21%	23.29%	25.71%	22.40%
Operating Margin	17.13%	18.50%	18.00%	18.06%	6.27%	0.36%
Profit Margin	5.07%	5.71%	3.53%	5.14%	-0.10%	-8.26%
Free Cash Flow Margin	-1.64%	1.23%	4.27%	5.14%	-3.94%	3.21%
EBITDA	22.41	28.64	34.07	30.79	6.69	1.73
EBITDA Margin	17.82%	19.02%	18.39%	18.39%	7.83%	2.52%
D&A For EBITDA	0.87	0.77	0.73	0.56	1.33	1.49
EBIT	21.54	27.86	33.34	30.23	5.36	0.24
EBIT Margin	17.13%	18.50%	18.00%	18.06%	6.27%	0.36%
Effective Tax Rate	42.58%	42.02%	42.03%	45.01%	71.94%	-

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