Techbond Group 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	142.98	146.52	151.1	108.95	85.13	89.84	Upgrade
Revenue Growth (YoY)	-5.39%	-3.03%	38.69%	27.98%	-5.25%	26.04%	Upgrade
Cost of Revenue	104.26	107.38	110.67	85.9	65.25	62.12	Upgrade
Gross Profit	38.72	39.14	40.43	23.05	19.88	27.72	Upgrade
Selling, General & Admin	20.73	20.6	19.98	15.93	12.24	12.43	Upgrade
Operating Expenses	20.86	20.73	20.04	16	12.37	12.11	Upgrade
Operating Income	17.87	18.41	20.39	7.05	7.51	15.61	Upgrade
Interest Expense	-0.16	-0.18	-0.65	-0.4	-	-	Upgrade
Interest & Investment Income	3.31	2.48	1.06	1.07	0.56	0.77	Upgrade
Other Non Operating Income (Expenses)	1.4	-1.08	-0.44	3.4	4.99	-1.07	Upgrade
EBT Excluding Unusual Items	22.41	19.63	20.37	11.12	13.05	15.31	Upgrade
Other Unusual Items	-	-	-	1.65	-	-	Upgrade
Pretax Income	22.41	19.63	20.37	12.77	13.05	15.31	Upgrade
Income Tax Expense	3.83	3.76	3.97	1.76	1.86	3.8	Upgrade
Net Income	18.59	15.87	16.4	11.01	11.2	11.51	Upgrade
Net Income to Common	18.59	15.87	16.4	11.01	11.2	11.51	Upgrade
Net Income Growth	20.75%	-3.18%	48.94%	-1.70%	-2.72%	7.35%	Upgrade
Shares Outstanding (Basic)	725	692	535	529	529	527	Upgrade
Shares Outstanding (Diluted)	725	692	580	562	586	627	Upgrade
Shares Change (YoY)	19.84%	19.39%	3.27%	-4.09%	-6.64%	21.19%	Upgrade
EPS (Basic)	0.03	0.02	0.03	0.02	0.02	0.02	Upgrade
EPS (Diluted)	0.03	0.02	0.03	0.02	0.02	0.02	Upgrade
EPS Growth	0.55%	-19.08%	44.38%	2.62%	3.81%	-11.20%	Upgrade
Free Cash Flow	34.14	25.06	14.77	21.52	1.98	-7.7	Upgrade
Free Cash Flow Per Share	0.05	0.04	0.03	0.04	0.00	-0.01	Upgrade
Dividend Per Share	0.007	0.010	0.005	0.007	0.005	0.009	Upgrade
Dividend Growth	-50.00%	100.00%	-33.33%	50.00%	-46.81%	5.62%	Upgrade
Gross Margin	27.08%	26.71%	26.76%	21.15%	23.35%	30.85%	Upgrade
Operating Margin	12.50%	12.57%	13.50%	6.47%	8.82%	17.37%	Upgrade
Profit Margin	13.00%	10.83%	10.85%	10.10%	13.15%	12.81%	Upgrade
Free Cash Flow Margin	23.88%	17.10%	9.78%	19.75%	2.32%	-8.58%	Upgrade
EBITDA	22.97	23.4	25.31	10.77	10.52	17.56	Upgrade
EBITDA Margin	16.06%	15.97%	16.75%	9.88%	12.36%	19.55%	Upgrade
D&A For EBITDA	5.1	4.99	4.92	3.72	3.02	1.96	Upgrade
EBIT	17.87	18.41	20.39	7.05	7.51	15.61	Upgrade
EBIT Margin	12.50%	12.57%	13.50%	6.47%	8.82%	17.37%	Upgrade
Effective Tax Rate	17.07%	19.14%	19.50%	13.78%	14.21%	24.80%	Upgrade

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