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	Jan 31, 2026	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Operating Revenue	344.34	353.15	330.84	346.78	298.36	304.21
Other Revenue	6.63	-	-	-	6	-
Revenue	350.97	353.15	330.84	346.78	304.36	304.21
Revenue Growth (YoY)	1.46%	6.74%	-4.60%	13.94%	0.05%	26.03%
Cost of Revenue	268.31	276.15	258.14	270.34	230.07	234.62
Gross Profit	82.66	77	72.7	76.44	74.29	69.6
Selling, General & Admin	45.97	45.1	41.89	39.33	35.67	31.75
Other Operating Expenses	21.57	17.95	-15.85	16.85	22.54	13.77
Operating Expenses	73.3	68.07	31.83	61.44	63.02	50.75
Operating Income	9.36	8.93	40.87	15	11.26	18.85
Interest Expense	-2.11	-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)	-0.03	-0.11	-0.18	-0.24	-0.34	-0.1
EBT Excluding Unusual Items	8.29	7.78	38.83	12.35	10.15	17.37
Gain (Loss) on Sale of Investments	-	-	-	-	-1.42	-0.02
Pretax Income	8.29	7.78	38.83	12.35	8.73	17.35
Income Tax Expense	1.43	1.1	1.29	2.66	2.08	1.9
Earnings From Continuing Operations	6.86	6.68	37.54	9.69	6.65	15.44
Minority Interest in Earnings	-	-	-	-	0.02	0.04
Net Income	6.86	6.68	37.54	9.69	6.66	15.48
Net Income to Common	6.86	6.68	37.54	9.69	6.66	15.48
Net Income Growth	-82.54%	-82.21%	287.36%	45.49%	-56.97%	-
Shares Outstanding (Basic)	518	519	519	519	519	453
Shares Outstanding (Diluted)	518	519	519	519	519	453
Shares Change (YoY)	-0.23%	-	-	-	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	-82.50%	-82.21%	287.36%	45.50%	-62.47%	-
Free Cash Flow	6.45	-25.59	32.43	-8.58	-11.15	25.13
Free Cash Flow Per Share	0.01	-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	23.55%	21.80%	21.97%	22.04%	24.41%	22.88%
Operating Margin	2.67%	2.53%	12.35%	4.32%	3.70%	6.20%
Profit Margin	1.95%	1.89%	11.35%	2.79%	2.19%	5.09%
Free Cash Flow Margin	1.84%	-7.25%	9.80%	-2.48%	-3.66%	8.26%
EBITDA	12.74	11.64	43.5	17.8	13.97	21.53
EBITDA Margin	3.63%	3.30%	13.15%	5.13%	4.59%	7.08%
D&A For EBITDA	3.39	2.71	2.62	2.8	2.71	2.68
EBIT	9.36	8.93	40.87	15	11.26	18.85
EBIT Margin	2.67%	2.53%	12.35%	4.32%	3.70%	6.20%
Effective Tax Rate	17.31%	14.16%	3.33%	21.56%	23.85%	10.96%

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.