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	Dec '25 Dec 31, 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	106.78	150.59	185.26	167.4	85.45	68.66
Revenue Growth (YoY)	-36.22%	-18.71%	10.67%	95.91%	24.44%	43.01%
Cost of Revenue	84.92	116.04	142.27	128.41	63.48	53.29
Gross Profit	21.86	34.55	42.99	38.99	21.97	15.38
Selling, General & Admin	6.96	9.7	11.28	11.06	14.11	16.45
Other Operating Expenses	-2.33	-3.02	-1.63	-2.3	2.5	-1.31
Operating Expenses	4.63	6.68	9.65	8.76	16.61	15.14
Operating Income	17.23	27.86	33.34	30.23	5.36	0.24
Interest Expense	-0.2	-0.11	-0.06	-0.06	-0.08	-0.12
Other Non Operating Income (Expenses)	-0	-	-	-	-	-
EBT Excluding Unusual Items	17.02	27.75	33.28	30.17	5.28	0.12
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.38
Pretax Income	17.02	27.75	33.28	30.17	5.28	-0.26
Income Tax Expense	7.9	11.66	13.99	13.58	3.8	2.15
Earnings From Continuing Operations	9.13	16.09	19.3	16.59	1.48	-2.41
Earnings From Discontinued Operations	0.05	-0.06	-3.35	-	1.06	-
Net Income to Company	9.17	16.03	15.95	16.59	2.55	-2.41
Minority Interest in Earnings	-4.2	-7.42	-9.41	-7.99	-2.63	-3.26
Net Income	4.97	8.6	6.54	8.6	-0.09	-5.67
Net Income to Common	4.97	8.6	6.54	8.6	-0.09	-5.67
Net Income Growth	-42.20%	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)	0.26%	-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	-42.35%	31.56%	-24.17%	-	-	-
Free Cash Flow	2.6	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	20.47%	22.94%	23.21%	23.29%	25.71%	22.40%
Operating Margin	16.13%	18.50%	18.00%	18.06%	6.27%	0.36%
Profit Margin	4.66%	5.71%	3.53%	5.14%	-0.10%	-8.26%
Free Cash Flow Margin	2.44%	1.23%	4.27%	5.14%	-3.94%	3.21%
EBITDA	18.09	28.64	34.07	30.79	6.69	1.73
EBITDA Margin	16.94%	19.02%	18.39%	18.39%	7.83%	2.52%
D&A For EBITDA	0.86	0.77	0.73	0.56	1.33	1.49
EBIT	17.23	27.86	33.34	30.23	5.36	0.24
EBIT Margin	16.13%	18.50%	18.00%	18.06%	6.27%	0.36%
Effective Tax Rate	46.39%	42.02%	42.03%	45.01%	71.94%	-

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