Orgabio Holdings Berhad 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	Dec '25 Dec 31, 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	141.99	111.05	74.14	58.84	64.35	59.07
Revenue Growth (YoY)	54.04%	49.79%	26.01%	-8.58%	8.94%	50.03%
Cost of Revenue	119.48	93.17	60.26	48.97	50.5	41.2
Gross Profit	22.51	17.88	13.87	9.86	13.86	17.87
Selling, General & Admin	11.1	10.15	7.95	9.45	5.8	5.24
Other Operating Expenses	0.95	1.13	0.64	0.24	0.12	0.26
Operating Expenses	12.08	11.34	8.6	9.7	5.92	5.55
Operating Income	10.43	6.55	5.27	0.16	7.94	12.32
Interest Expense	-0.66	-0.65	-0.56	-0.59	-0.57	-0.56
Interest & Investment Income	0.21	0.21	0.28	-	-	-
Other Non Operating Income (Expenses)	0.65	0.49	0.65	0.58	0.27	0.34
EBT Excluding Unusual Items	10.64	6.6	5.65	0.15	7.63	12.09
Asset Writedown	-	-	-	-	0.36	-1.05
Pretax Income	10.64	6.6	5.65	0.15	8	11.05
Income Tax Expense	3.5	2.67	1.54	1.03	2.24	3.41
Earnings From Continuing Operations	7.13	3.93	4.11	-0.88	5.76	7.64
Net Income	7.13	3.93	4.11	-0.88	5.76	7.64
Net Income to Common	7.13	3.93	4.11	-0.88	5.76	7.64
Net Income Growth	31.37%	-4.43%	-	-	-24.60%	35.57%
Shares Outstanding (Basic)	248	248	248	247	127	1
Shares Outstanding (Diluted)	248	248	248	247	127	1
Shares Change (YoY)	-	-	0.43%	94.71%	13478.87%	2.37%
EPS (Basic)	0.03	0.02	0.02	-0.00	0.05	8.18
EPS (Diluted)	0.03	0.02	0.02	-0.00	0.05	8.18
EPS Growth	31.05%	-4.69%	-	-	-99.44%	32.44%
Free Cash Flow	9.11	-4.25	-4.59	-10.37	-4.88	7.73
Free Cash Flow Per Share	0.04	-0.02	-0.02	-0.04	-0.04	8.28
Gross Margin	15.86%	16.10%	18.71%	16.76%	21.54%	30.25%
Operating Margin	7.35%	5.90%	7.11%	0.28%	12.33%	20.86%
Profit Margin	5.02%	3.54%	5.54%	-1.50%	8.95%	12.93%
Free Cash Flow Margin	6.41%	-3.83%	-6.19%	-17.63%	-7.59%	13.08%
EBITDA	13.54	8.49	6.95	1.87	9.46	13.41
EBITDA Margin	9.54%	7.65%	9.38%	3.18%	14.69%	22.70%
D&A For EBITDA	3.11	1.95	1.68	1.71	1.52	1.09
EBIT	10.43	6.55	5.27	0.16	7.94	12.32
EBIT Margin	7.35%	5.90%	7.11%	0.28%	12.33%	20.86%
Effective Tax Rate	32.94%	40.51%	27.24%	684.03%	27.97%	30.84%

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