KLSE:UNITRAD Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,771	1,760	1,613	1,395	1,290	1,025
Revenue Growth (YoY)	-2.93%	9.06%	15.68%	8.10%	25.87%	-4.88%
Cost of Revenue	1,648	1,670	1,528	1,318	1,177	936.31
Gross Profit	122.73	89.39	84.96	77.16	113.03	88.74
Selling, General & Admin	67.04	50.81	48.91	46.23	42.4	39.72
Other Operating Expenses	19.74	20.35	-14.02	-6.69	2.23	-2.88
Operating Expenses	67.28	71.16	34.9	39.54	44.63	36.84
Operating Income	55.45	18.23	50.07	37.62	68.4	51.9
Interest Expense	-25.82	-24.75	-24.62	-18.37	-13.02	-13.91
Interest & Investment Income	1.27	0.89	1.39	1.44	0.65	2
EBT Excluding Unusual Items	30.89	-5.63	26.84	20.69	56.02	39.99
Gain (Loss) on Sale of Assets	1.42	-	-	-	2.36	0.08
Pretax Income	32.31	-5.63	26.84	20.69	58.38	40.07
Income Tax Expense	11.3	1.48	4.78	5.3	15.12	10.91
Earnings From Continuing Operations	21.01	-7.1	22.06	15.4	43.27	29.17
Minority Interest in Earnings	-9.13	-8.03	-1.46	-	-0.06	-0.38
Net Income	11.89	-15.13	20.61	15.4	43.21	28.78
Net Income to Common	11.89	-15.13	20.61	15.4	43.21	28.78
Net Income Growth	-	-	33.83%	-64.37%	50.12%	50.79%
Shares Outstanding (Basic)	1,620	1,620	1,563	1,498	24	6
Shares Outstanding (Diluted)	1,620	1,620	1,563	1,498	24	6
Shares Change (YoY)	0.41%	3.70%	4.29%	6149.90%	335.87%	9.74%
EPS (Basic)	0.01	-0.01	0.01	0.01	1.80	5.23
EPS (Diluted)	0.01	-0.01	0.01	0.01	1.80	5.23
EPS Growth	-	-	30.00%	-99.44%	-65.56%	37.41%
Free Cash Flow	104.22	15.78	-9.6	6.58	30.19	35.58
Free Cash Flow Per Share	0.06	0.01	-0.01	0.00	1.26	6.47
Dividend Per Share	-	-	0.004	0.003	0.008	-
Dividend Growth	-	-	46.67%	-63.41%	-	-
Gross Margin	6.93%	5.08%	5.27%	5.53%	8.76%	8.66%
Operating Margin	3.13%	1.04%	3.10%	2.70%	5.30%	5.06%
Profit Margin	0.67%	-0.86%	1.28%	1.10%	3.35%	2.81%
Free Cash Flow Margin	5.89%	0.90%	-0.60%	0.47%	2.34%	3.47%
EBITDA	75.58	33.47	61.35	47.36	74.7	57.18
EBITDA Margin	4.27%	1.90%	3.80%	3.40%	5.79%	5.58%
D&A For EBITDA	20.13	15.24	11.29	9.74	6.31	5.27
EBIT	55.45	18.23	50.07	37.62	68.4	51.9
EBIT Margin	3.13%	1.04%	3.10%	2.70%	5.30%	5.06%
Effective Tax Rate	34.97%	-	17.80%	25.60%	25.89%	27.21%

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