KLSE:UNIPAC Income Statement

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

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023
Revenue	52.26	36.95	44.43	32.5
Revenue Growth	41.42%	-16.84%	36.73%	-
Cost of Revenue	22.94	22.43	16.65	11.4
Gross Profit	29.31	14.53	27.78	21.1
Selling, General & Admin	6.73	4.67	20.46	16.18
Other Operating Expenses	-0	-0	-0	-0
Operating Expenses	6.73	4.67	20.46	16.18
Operating Income	22.59	9.86	7.32	4.92
Interest Expense	-0.72	-0.43	-0.7	-0.69
Interest & Investment Income	0.03	0.02	0.01	0.01
Earnings From Equity Investments	-0.02	-	-	-
Currency Exchange Gain (Loss)	-0.93	0.01	0.04	0.11
EBT Excluding Unusual Items	20.94	9.46	6.67	4.34
Asset Writedown	-	-0	-	-
Other Unusual Items	-	0.03	0.01	-
Pretax Income	20.94	9.49	6.67	4.34
Income Tax Expense	5.45	2.37	1.32	0.94
Earnings From Continuing Operations	15.49	7.11	5.35	3.4
Minority Interest in Earnings	-0.08	-0.13	-	-
Net Income	15.41	6.98	5.35	3.4
Net Income to Common	15.41	6.98	5.35	3.4
Net Income Growth	120.75%	30.37%	57.54%	-
Shares Outstanding (Basic)	550	550	-	-
Shares Outstanding (Diluted)	550	550	-	-
Shares Change	-	-	-	-
EPS (Basic)	0.03	0.01	-	-
EPS (Diluted)	0.03	0.01	-	-
EPS Growth	120.75%	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023
Free Cash Flow	-12.72	3.32	-2.68	0.77
Free Cash Flow Per Share	-0.02	0.01	-	-
Gross Margin	56.10%	39.31%	62.52%	64.91%
Operating Margin	43.22%	26.68%	16.47%	15.14%
Profit Margin	29.49%	18.89%	12.05%	10.46%
Free Cash Flow Margin	-24.33%	8.99%	-6.02%	2.37%
EBITDA	27.97	12.06	9.4	6.14
EBITDA Margin	53.52%	32.65%	21.14%	18.88%
D&A For EBITDA	5.38	2.21	2.08	1.22
EBIT	22.59	9.86	7.32	4.92
EBIT Margin	43.22%	26.68%	16.47%	15.14%
Effective Tax Rate	26.02%	25.02%	19.78%	21.69%