Plenitude Berhad (KLSE:PLENITU)

Plenitude Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	629.39	511.56	361.71	272.73	208.49
Revenue Growth (YoY)	23.03%	41.43%	32.63%	30.81%	10.41%
Cost of Revenue	317.27	259.04	177.56	143.08	114.94
Gross Profit	312.12	252.52	184.15	129.65	93.55
Selling, General & Admin	166.9	167.76	131.45	91.12	79.7
Other Operating Expenses	-12.56	-11.87	-9.69	-7.96	-
Operating Expenses	154.34	155.94	121.75	83.18	79.7
Operating Income	157.78	96.58	62.41	46.47	13.86
Interest Expense	-14.59	-16.41	-12.78	-10.64	-7.29
Interest & Investment Income	9.91	9.57	6.14	6.48	9.26
Currency Exchange Gain (Loss)	-	-	-	-	0.16
Other Non Operating Income (Expenses)	-4	-3.12	-0.02	-	13.14
EBT Excluding Unusual Items	149.1	86.62	55.75	42.3	29.13
Gain (Loss) on Sale of Assets	0.27	0.62	2.89	-	0.41
Pretax Income	149.37	87.24	58.63	42.3	29.54
Income Tax Expense	29.73	26.4	20.1	23.28	20.84
Earnings From Continuing Operations	119.64	60.83	38.54	19.02	8.7
Minority Interest in Earnings	-3.27	2.98	5.28	6	3.23
Net Income	116.37	63.82	43.82	25.02	11.92
Net Income to Common	116.37	63.82	43.82	25.02	11.92
Net Income Growth	82.36%	45.65%	75.12%	109.83%	45.93%
Shares Outstanding (Basic)	382	382	382	382	382
Shares Outstanding (Diluted)	382	382	382	382	382
EPS (Basic)	0.31	0.17	0.11	0.07	0.03
EPS (Diluted)	0.30	0.17	0.11	0.07	0.03
EPS Growth	82.64%	45.42%	75.12%	111.54%	47.62%
Free Cash Flow	95.51	-116.93	41.83	-86.74	59.32
Free Cash Flow Per Share	0.25	-0.31	0.11	-0.23	0.15
Dividend Per Share	0.075	0.035	0.030	0.025	0.020
Dividend Growth	114.29%	16.67%	20.00%	25.00%	-
Gross Margin	49.59%	49.36%	50.91%	47.54%	44.87%
Operating Margin	25.07%	18.88%	17.25%	17.04%	6.65%
Profit Margin	18.49%	12.47%	12.11%	9.17%	5.72%
Free Cash Flow Margin	15.17%	-22.86%	11.57%	-31.80%	28.45%
EBITDA	209.11	146.66	107.09	80.42	46.69
EBITDA Margin	33.22%	28.67%	29.61%	29.49%	22.39%
D&A For EBITDA	51.33	50.08	44.69	33.95	32.83
EBIT	157.78	96.58	62.41	46.47	13.86
EBIT Margin	25.07%	18.88%	17.25%	17.04%	6.65%
Effective Tax Rate	19.90%	30.27%	34.27%	55.04%	70.55%

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