Plenitude Berhad (KLSE:PLENITU)

Plenitude Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	621.59	629.39	511.56	361.71	272.73	208.49
Revenue Growth (YoY)	6.89%	23.03%	41.43%	32.63%	30.81%	10.41%
Cost of Revenue	309.35	317.27	259.04	177.56	143.08	114.94
Gross Profit	312.24	312.12	252.52	184.15	129.65	93.55
Selling, General & Admin	167.71	166.9	167.76	131.45	91.12	79.7
Other Operating Expenses	-12.56	-12.56	-11.87	-9.69	-7.96	-
Operating Expenses	155.15	154.34	155.94	121.75	83.18	79.7
Operating Income	157.09	157.78	96.58	62.41	46.47	13.86
Interest Expense	-12.91	-14.59	-16.41	-12.78	-10.64	-7.29
Interest & Investment Income	9.91	9.91	9.57	6.14	6.48	9.26
Currency Exchange Gain (Loss)	-	-	-	-	-	0.16
Other Non Operating Income (Expenses)	-1.84	-4	-3.12	-0.02	-	13.14
EBT Excluding Unusual Items	152.25	149.1	86.62	55.75	42.3	29.13
Gain (Loss) on Sale of Assets	0.27	0.27	0.62	2.89	-	0.41
Pretax Income	152.52	149.37	87.24	58.63	42.3	29.54
Income Tax Expense	29.75	29.73	26.4	20.1	23.28	20.84
Earnings From Continuing Operations	122.77	119.64	60.83	38.54	19.02	8.7
Minority Interest in Earnings	-4.69	-3.27	2.98	5.28	6	3.23
Net Income	118.08	116.37	63.82	43.82	25.02	11.92
Net Income to Common	118.08	116.37	63.82	43.82	25.02	11.92
Net Income Growth	46.15%	82.36%	45.65%	75.12%	109.83%	45.93%
Shares Outstanding (Basic)	382	382	382	382	382	382
Shares Outstanding (Diluted)	382	382	382	382	382	382
EPS (Basic)	0.31	0.31	0.17	0.11	0.07	0.03
EPS (Diluted)	0.31	0.30	0.17	0.11	0.07	0.03
EPS Growth	46.33%	82.64%	45.42%	75.12%	111.54%	47.62%
Free Cash Flow	97.06	95.51	-116.93	41.83	-86.74	59.32
Free Cash Flow Per Share	0.25	0.25	-0.31	0.11	-0.23	0.15
Dividend Per Share	0.025	0.075	0.035	0.030	0.025	0.020
Dividend Growth	-70.59%	114.29%	16.67%	20.00%	25.00%	-
Gross Margin	50.23%	49.59%	49.36%	50.91%	47.54%	44.87%
Operating Margin	25.27%	25.07%	18.88%	17.25%	17.04%	6.65%
Profit Margin	19.00%	18.49%	12.47%	12.11%	9.17%	5.72%
Free Cash Flow Margin	15.62%	15.17%	-22.86%	11.57%	-31.80%	28.45%
EBITDA	207.89	209.11	146.66	107.09	80.42	46.69
EBITDA Margin	33.45%	33.22%	28.67%	29.61%	29.49%	22.39%
D&A For EBITDA	50.81	51.33	50.08	44.69	33.95	32.83
EBIT	157.09	157.78	96.58	62.41	46.47	13.86
EBIT Margin	25.27%	25.07%	18.88%	17.25%	17.04%	6.65%
Effective Tax Rate	19.50%	19.90%	30.27%	34.27%	55.04%	70.55%

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