Txcd 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 2022	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Dec '22 Dec 31, 2022	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	75.69	47.05	27.12	323.84	353.75	166.25
Revenue Growth (YoY)	-78.60%	73.50%	-91.63%	-8.46%	112.79%	76.41%
Cost of Revenue	68.18	41.16	24.95	253.86	263.2	133.77
Gross Profit	7.51	5.89	2.17	69.98	90.55	32.48
Selling, General & Admin	-117.24	3.8	122.16	168.16	259.29	11.94
Other Operating Expenses	17.17	-5.32	36.49	-	-205.99	-11.48
Operating Expenses	-100.07	-1.53	158.64	168.16	53.31	0.46
Operating Income	107.58	7.42	-156.47	-98.18	37.25	32.02
Interest Expense	-0.05	-0.31	-2.66	-2.74	-2.04	-0
Earnings From Equity Investments	-	-	-	-	-	-0.3
Other Non Operating Income (Expenses)	-	-	-	32.41	-	-
Pretax Income	107.53	7.11	-159.13	-68.52	35.21	31.71
Income Tax Expense	1.59	0.86	-8.91	22.15	-3.86	0.28
Earnings From Continuing Operations	105.93	6.25	-150.22	-90.67	39.06	31.44
Minority Interest in Earnings	-	-	-	0.43	0.16	0.21
Net Income	105.93	6.25	-150.22	-90.24	39.22	31.65
Net Income to Common	105.93	6.25	-150.22	-90.24	39.22	31.65
Net Income Growth	170.09%	-	-	-	23.91%	-18.65%
Shares Outstanding (Basic)	312	312	312	-	-	84
Shares Outstanding (Diluted)	317	312	312	-	-	84
Shares Change (YoY)	-	0.00%	-	-	-	143.29%
EPS (Basic)	0.34	0.02	-0.48	-	-	0.38
EPS (Diluted)	0.33	0.02	-0.48	-	-	0.38
EPS Growth	-	-	-	-	-	-66.56%
Free Cash Flow	39.11	37.03	6.95	-61.3	-22.19	-77.91
Free Cash Flow Per Share	0.12	0.12	0.02	-	-	-0.93
Gross Margin	9.92%	12.52%	7.99%	21.61%	25.60%	19.54%
Operating Margin	142.13%	15.77%	-577.06%	-30.32%	10.53%	19.26%
Profit Margin	139.96%	13.28%	-554.01%	-27.87%	11.09%	19.04%
Free Cash Flow Margin	51.68%	78.71%	25.62%	-18.93%	-6.27%	-46.86%
EBITDA	107.59	7.43	-152.34	-89.56	53.98	35.93
EBITDA Margin	142.15%	15.79%	-	-27.66%	15.26%	21.61%
D&A For EBITDA	0.01	0.01	4.13	8.62	16.74	3.91
EBIT	107.58	7.42	-156.47	-98.18	37.25	32.02
EBIT Margin	142.13%	15.77%	-	-30.32%	10.53%	19.26%
Effective Tax Rate	1.48%	12.13%	-	-	-	0.87%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.