Sersol 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	12.58	13.04	14.57	14.09	19.09	15.57
Revenue Growth (YoY)	-9.17%	-10.56%	3.43%	-26.19%	22.62%	-23.30%
Cost of Revenue	8.47	9.1	10.83	10.4	14.86	12.65
Gross Profit	4.11	3.94	3.74	3.69	4.23	2.91
Selling, General & Admin	5.71	6.83	10.79	20.13	24.79	4.88
Other Operating Expenses	0.18	0.1	1.07	-0.23	-0.25	-0.17
Operating Expenses	5.88	6.92	11.86	19.91	24.54	4.71
Operating Income	-1.77	-2.99	-8.12	-16.22	-20.31	-1.79
Interest Expense	-0.03	-0.04	-0.05	-0.05	-0.03	-0
Pretax Income	-1.8	-3.03	-8.17	-16.27	-20.35	-1.79
Income Tax Expense	0.43	0.39	0.29	0.01	-0.03	0.01
Earnings From Continuing Operations	-2.23	-3.42	-8.46	-16.28	-20.32	-1.8
Net Income	-2.23	-3.42	-8.46	-16.28	-20.32	-1.8
Net Income to Common	-2.23	-3.42	-8.46	-16.28	-20.32	-1.8
Shares Outstanding (Basic)	760	731	713	703	417	419
Shares Outstanding (Diluted)	760	850	713	703	417	419
Shares Change (YoY)	7.78%	19.27%	1.42%	68.52%	-0.60%	3.89%
EPS (Basic)	-0.00	-0.00	-0.01	-0.02	-0.05	-0.00
EPS (Diluted)	-0.00	-0.00	-0.01	-0.02	-0.05	-0.00
Free Cash Flow	-2.45	-7.58	-3.65	-4.64	-22.49	-7.26
Free Cash Flow Per Share	-0.00	-0.01	-0.01	-0.01	-0.05	-0.02
Gross Margin	32.65%	30.20%	25.66%	26.19%	22.16%	18.72%
Operating Margin	-14.09%	-22.92%	-55.73%	-115.08%	-106.40%	-11.51%
Profit Margin	-17.73%	-26.21%	-58.05%	-115.50%	-106.43%	-11.58%
Free Cash Flow Margin	-19.45%	-58.19%	-25.03%	-32.91%	-117.83%	-46.62%
EBITDA	-0.88	-2.09	-7.21	-14.38	-19.93	-1.51
EBITDA Margin	-6.96%	-16.04%	-49.44%	-102.04%	-104.39%	-9.68%
D&A For EBITDA	0.9	0.9	0.92	1.84	0.38	0.28
EBIT	-1.77	-2.99	-8.12	-16.22	-20.31	-1.79
EBIT Margin	-14.09%	-22.92%	-55.73%	-115.08%	-106.40%	-11.51%

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