Tomypak Holdings 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
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Dec '21 Dec 31, 2021
Revenue	209.3	216.77	154.04	57.85	111.44	143.36
Revenue Growth (YoY)	-4.34%	40.72%	166.26%	-48.09%	-22.27%	-7.08%
Cost of Revenue	217.65	217.65	155.65	73.28	117.97	104.38
Gross Profit	-8.35	-0.88	-1.61	-15.42	-6.53	38.98
Selling, General & Admin	22.67	22.67	23	13.95	10.2	-
Other Operating Expenses	-12.99	-11.78	-11.9	-116.57	9.69	-
Operating Expenses	9.68	10.89	11.09	-102.61	19.89	0.39
Operating Income	-18.03	-11.77	-12.71	87.19	-26.42	38.59
Interest Expense	-6.2	-7.63	-5.8	-2.51	-1.28	-1.22
Interest & Investment Income	0.94	0.81	0.54	0.31	0.07	0.01
Other Non Operating Income (Expenses)	-0.13	-0.13	-0.08	-0.04	-0.1	-
EBT Excluding Unusual Items	-23.42	-18.72	-18.05	84.94	-27.73	37.39
Asset Writedown	-	-	-	-	-	-51.57
Other Unusual Items	-	-	-	-	-35.7	-105.12
Pretax Income	-23.42	-18.72	-18.05	84.94	-63.43	-119.3
Income Tax Expense	0.1	0.27	2.26	0.1	3.14	4.59
Earnings From Continuing Operations	-23.52	-18.98	-20.31	84.84	-66.57	-123.9
Minority Interest in Earnings	0.05	-0.21	-2.03	-0.01	-0.12	-0.23
Net Income	-23.47	-19.19	-22.33	84.83	-66.69	-124.12
Net Income to Common	-23.47	-19.19	-22.33	84.83	-66.69	-124.12
Shares Outstanding (Basic)	431	431	431	431	431	431
Shares Outstanding (Diluted)	431	431	431	431	431	431
Shares Change (YoY)	-	-	-	0.01%	0.05%	1.85%
EPS (Basic)	-0.05	-0.04	-0.05	0.20	-0.15	-0.29
EPS (Diluted)	-0.05	-0.04	-0.05	0.20	-0.15	-0.29
Free Cash Flow	0.18	15.86	-5.82	-89.18	-33.09	-19.67
Free Cash Flow Per Share	-	0.04	-0.01	-0.21	-0.08	-0.05
Dividend Per Share	-	-	-	0.010	-	-
Gross Margin	-3.99%	-0.41%	-1.05%	-26.66%	-5.86%	27.19%
Operating Margin	-8.62%	-5.43%	-8.25%	150.71%	-23.71%	26.92%
Profit Margin	-11.21%	-8.85%	-14.50%	146.63%	-59.84%	-86.58%
Free Cash Flow Margin	0.09%	7.32%	-3.78%	-154.15%	-29.69%	-13.72%
EBITDA	-1.29	5.59	2.13	93.43	-14.25	55.5
EBITDA Margin	-0.61%	2.58%	1.38%	161.50%	-12.79%	38.71%
D&A For EBITDA	16.75	17.36	14.83	6.24	12.17	16.91
EBIT	-18.03	-11.77	-12.71	87.19	-26.42	38.59
EBIT Margin	-8.62%	-5.43%	-8.25%	150.71%	-23.71%	26.92%
Effective Tax Rate	-	-	-	0.12%	-	-

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