KLSE:TECHBASE Income Statement

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

Millions MYR. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	205.22	209.61	183.07	223.23	237.38	227.53
Revenue Growth (YoY)	13.13%	14.50%	-17.99%	-5.96%	4.33%	-33.18%
Cost of Revenue	166.91	171.16	152.3	191.25	196.43	186.48
Gross Profit	38.31	38.46	30.77	31.98	40.95	41.05
Selling, General & Admin	32.32	32.11	34.91	33.83	32.31	30.94
Other Operating Expenses	8.74	-8.79	24.35	-29.93	-9.53	-15.22
Operating Expenses	41.01	23.27	58.93	3.9	22.78	15.73
Operating Income	-2.7	15.19	-28.16	28.09	18.17	25.32
Interest Expense	-3.01	-3.13	-3.89	-3.98	-3.09	-3.84
Earnings From Equity Investments	-	-	-	-0.03	-0.06	-0.22
Other Non Operating Income (Expenses)	-	-	-	-0.04	-	-
Pretax Income	-5.71	12.06	-32.05	24.04	15.02	21.26
Income Tax Expense	3.59	3.41	3.3	4.13	5.65	4.11
Earnings From Continuing Operations	-9.3	8.65	-35.35	19.91	9.37	17.16
Minority Interest in Earnings	-1.33	-1.77	5.93	0.96	-0.63	-0.42
Net Income	-10.63	6.88	-29.42	20.87	8.74	16.73
Net Income to Common	-10.63	6.88	-29.42	20.87	8.74	16.73
Net Income Growth	-	-	-	138.75%	-47.77%	-5.08%
Shares Outstanding (Basic)	301	300	279	275	268	266
Shares Outstanding (Diluted)	301	477	279	275	268	267
Shares Change (YoY)	5.53%	71.05%	1.43%	2.59%	0.58%	1.79%
EPS (Basic)	-0.04	0.02	-0.11	0.08	0.03	0.06
EPS (Diluted)	-0.04	0.01	-0.11	0.08	0.03	0.06
EPS Growth	-	-	-	152.77%	-50.00%	-10.82%
Free Cash Flow	1.14	-14.54	11.42	17.42	-26.4	29.47
Free Cash Flow Per Share	0.00	-0.03	0.04	0.06	-0.10	0.11
Dividend Per Share	-	-	-	-	-	0.003
Dividend Growth	-	-	-	-	-	-55.22%
Gross Margin	18.67%	18.35%	16.81%	14.33%	17.25%	18.04%
Operating Margin	-1.32%	7.25%	-15.38%	12.58%	7.66%	11.13%
Profit Margin	-5.18%	3.28%	-16.07%	9.35%	3.68%	7.36%
Free Cash Flow Margin	0.55%	-6.94%	6.24%	7.80%	-11.12%	12.95%
EBITDA	5.49	23.29	-19.9	39.66	29.61	37.15
EBITDA Margin	2.67%	11.11%	-10.87%	17.77%	12.47%	16.32%
D&A For EBITDA	8.19	8.1	8.26	11.58	11.44	11.82
EBIT	-2.7	15.19	-28.16	28.09	18.17	25.32
EBIT Margin	-1.32%	7.25%	-15.38%	12.58%	7.66%	11.13%
Effective Tax Rate	-	28.27%	-	17.20%	37.62%	19.31%

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