Solid Automotive Berhad (KLSE:SOLID)

Solid Automotive Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Operating Revenue	346.68	353.15	330.84	346.78	298.36	304.21
Other Revenue	-	-	-	-	6	-
Revenue	346.68	353.15	330.84	346.78	304.36	304.21
Revenue Growth (YoY)	1.10%	6.74%	-4.60%	13.94%	0.05%	26.03%
Cost of Revenue	270.18	276.15	258.14	270.34	230.07	234.62
Gross Profit	76.5	77	72.7	76.44	74.29	69.6
Selling, General & Admin	44.95	45.1	41.89	39.33	35.67	31.75
Other Operating Expenses	15.94	17.95	-15.85	16.85	22.54	13.77
Operating Expenses	66.3	68.07	31.83	61.44	63.02	50.75
Operating Income	10.2	8.93	40.87	15	11.26	18.85
Interest Expense	-2.04	-2.11	-2.71	-2.76	-1.29	-1.6
Interest & Investment Income	1.07	1.07	0.85	0.35	0.51	0.22
Other Non Operating Income (Expenses)	-0.11	-0.11	-0.18	-0.24	-0.34	-0.1
EBT Excluding Unusual Items	9.11	7.78	38.83	12.35	10.15	17.37
Gain (Loss) on Sale of Investments	-	-	-	-	-1.42	-0.02
Pretax Income	9.11	7.78	38.83	12.35	8.73	17.35
Income Tax Expense	1.49	1.1	1.29	2.66	2.08	1.9
Earnings From Continuing Operations	7.63	6.68	37.54	9.69	6.65	15.44
Minority Interest in Earnings	-	-	-	-	0.02	0.04
Net Income	7.63	6.68	37.54	9.69	6.66	15.48
Net Income to Common	7.63	6.68	37.54	9.69	6.66	15.48
Net Income Growth	-80.19%	-82.21%	287.36%	45.49%	-56.97%	-
Shares Outstanding (Basic)	519	519	519	519	519	453
Shares Outstanding (Diluted)	519	519	519	519	519	453
Shares Change (YoY)	-	-	-	-	14.62%	15.21%
EPS (Basic)	0.01	0.01	0.07	0.02	0.01	0.03
EPS (Diluted)	0.01	0.01	0.07	0.02	0.01	0.03
EPS Growth	-80.19%	-82.21%	287.36%	45.50%	-62.47%	-
Free Cash Flow	-23.27	-25.59	32.43	-8.58	-11.15	25.13
Free Cash Flow Per Share	-0.04	-0.05	0.06	-0.02	-0.02	0.06
Dividend Per Share	-	-	0.006	0.003	-	0.003
Dividend Growth	-	-	100.00%	-	-	-
Gross Margin	22.07%	21.80%	21.97%	22.04%	24.41%	22.88%
Operating Margin	2.94%	2.53%	12.35%	4.32%	3.70%	6.20%
Profit Margin	2.20%	1.89%	11.35%	2.79%	2.19%	5.09%
Free Cash Flow Margin	-6.71%	-7.25%	9.80%	-2.48%	-3.66%	8.26%
EBITDA	13.37	11.64	43.5	17.8	13.97	21.53
EBITDA Margin	3.86%	3.30%	13.15%	5.13%	4.59%	7.08%
D&A For EBITDA	3.17	2.71	2.62	2.8	2.71	2.68
EBIT	10.2	8.93	40.87	15	11.26	18.85
EBIT Margin	2.94%	2.53%	12.35%	4.32%	3.70%	6.20%
Effective Tax Rate	16.32%	14.16%	3.33%	21.56%	23.85%	10.96%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.