Techna-X Berhad Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	64.47	62.92	63.8	74.23	68.62
Revenue Growth (YoY)	2.47%	-1.37%	-14.06%	8.18%	249.61%
Cost of Revenue	22.83	22.42	23.23	30.23	36.99
Gross Profit	41.64	40.5	40.57	44	31.63
Selling, General & Admin	48.45	60.19	38.7	36.43	50.36
Operating Expenses	48.45	60.19	38.7	36.43	50.36
Operating Income	-6.81	-19.69	1.87	7.58	-18.73
Interest Expense	-0.71	-0.9	-0.79	-0.53	-0.37
Earnings From Equity Investments	-1.41	-2.33	-1.16	-19.12	-0.4
Other Non Operating Income (Expenses)	0.08	9.5	3.27	7.19	5.47
EBT Excluding Unusual Items	-8.84	-13.42	3.19	-4.89	-14.03
Impairment of Goodwill	-	-4.26	-	-24.23	-7.87
Other Unusual Items	-	5.03	-	-	-
Pretax Income	-8.84	-12.65	3.19	-29.12	-21.89
Income Tax Expense	0.72	0.67	0.32	2.09	-0.17
Earnings From Continuing Operations	-9.56	-13.32	2.87	-31.21	-21.72
Earnings From Discontinued Operations	-	-	0.02	285.33	-145.9
Net Income to Company	-9.56	-13.32	2.89	254.13	-167.63
Minority Interest in Earnings	0.69	0.52	-0.08	8.17	0.04
Net Income	-8.87	-12.8	2.82	262.3	-167.59
Net Income to Common	-8.87	-12.8	2.82	262.3	-167.59
Net Income Growth	-	-	-98.93%	-	-
Shares Outstanding (Basic)	244	131	111	111	97
Shares Outstanding (Diluted)	244	131	111	111	97
Shares Change (YoY)	85.74%	18.72%	0.16%	13.43%	59.76%
EPS (Basic)	-0.04	-0.10	0.03	2.37	-1.72
EPS (Diluted)	-0.04	-0.10	0.03	2.37	-1.72
EPS Growth	-	-	-98.93%	-	-
Free Cash Flow	-5.54	9.25	2.48	22.31	-57.76
Free Cash Flow Per Share	-0.02	0.07	0.02	0.20	-0.59
Gross Margin	64.59%	64.36%	63.59%	59.28%	46.10%
Operating Margin	-10.55%	-31.30%	2.93%	10.21%	-27.30%
Profit Margin	-13.76%	-20.35%	4.41%	353.36%	-244.22%
Free Cash Flow Margin	-8.59%	14.70%	3.89%	30.06%	-84.17%
EBITDA	0.35	-16.69	6.39	14.99	-17.98
EBITDA Margin	0.54%	-26.52%	10.01%	20.19%	-26.20%
D&A For EBITDA	7.16	3.01	4.52	7.41	0.75
EBIT	-6.81	-19.69	1.87	7.58	-18.73
EBIT Margin	-10.55%	-31.30%	2.93%	10.21%	-27.30%
Effective Tax Rate	-	-	10.06%	-	-

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