KLSE:TOYOVEN Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Jun '21 Jun 30, 2021
Revenue	85.59	81.5	101.17	79.71	81.59
Revenue Growth (YoY)	5.02%	-19.45%	26.92%	-2.31%	3.17%
Cost of Revenue	68.22	62.35	83.47	62.99	64.11
Gross Profit	17.37	19.14	17.71	16.72	17.49
Selling, General & Admin	91.13	18.82	20.74	21.55	17.23
Other Operating Expenses	228.75	-2.55	-3.38	2.06	-1.42
Operating Expenses	319.84	16.27	17.37	23.47	15.81
Operating Income	-302.47	2.87	0.34	-6.75	1.68
Interest Expense	-0.85	-0.68	-0.47	-0.3	-0.33
Interest & Investment Income	-	-	-	0.26	-
Other Non Operating Income (Expenses)	-0.32	-	-	-	-
EBT Excluding Unusual Items	-303.64	2.19	-0.14	-6.79	1.34
Pretax Income	-303.64	2.19	-0.14	-6.79	1.34
Income Tax Expense	0.41	1.3	0.71	0.97	1.12
Earnings From Continuing Operations	-304.05	0.89	-0.84	-7.77	0.23
Net Income	-304.05	0.89	-0.84	-7.77	0.23
Net Income to Common	-304.05	0.89	-0.84	-7.77	0.23
Net Income Growth	-	-	-	-	-94.94%
Shares Outstanding (Basic)	135	118	118	111	118
Shares Outstanding (Diluted)	135	118	118	111	171
Shares Change (YoY)	14.44%	-	5.98%	-35.13%	60.00%
EPS (Basic)	-2.26	0.01	-0.01	-0.07	0.00
EPS (Diluted)	-2.26	0.01	-0.01	-0.07	0.00
EPS Growth	-	-	-	-	-96.87%
Free Cash Flow	-7.87	68.2	-15.21	21.29	-53.55
Free Cash Flow Per Share	-0.06	0.58	-0.13	0.19	-0.31
Dividend Per Share	-	0.018	0.015	-	0.010
Dividend Growth	-	20.00%	-	-	-37.50%
Gross Margin	20.30%	23.49%	17.50%	20.98%	21.43%
Operating Margin	-353.41%	3.52%	0.33%	-8.47%	2.05%
Profit Margin	-355.25%	1.09%	-0.83%	-9.74%	0.28%
Free Cash Flow Margin	-9.20%	83.68%	-15.04%	26.71%	-65.63%
EBITDA	-301.38	3.85	1.73	-5.52	2.75
EBITDA Margin	-	4.72%	1.70%	-6.92%	3.38%
D&A For EBITDA	1.1	0.98	1.39	1.23	1.08
EBIT	-302.47	2.87	0.34	-6.75	1.68
EBIT Margin	-	3.52%	0.33%	-8.47%	2.05%
Effective Tax Rate	-	59.54%	-	-	83.22%

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