KLSE:VERDANT Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	111.43	56.28	26.64	14.7
Revenue Growth (YoY)	98.00%	111.22%	81.24%	-
Cost of Revenue	68.53	36.54	19.03	9.99
Gross Profit	42.9	19.73	7.61	4.71
Selling, General & Admin	20.78	10.96	5.64	3.39
Other Operating Expenses	-0.08	-0.12	-0.06	-0.03
Operating Expenses	20.92	10.85	5.66	3.4
Operating Income	21.98	8.89	1.95	1.31
Interest Expense	-0.21	-0.15	-0.19	-0.12
Interest & Investment Income	0.71	0.16	0.01	0.03
Currency Exchange Gain (Loss)	0.66	-0.11	-0.2	-0.11
EBT Excluding Unusual Items	23.14	8.79	1.58	1.1
Gain (Loss) on Sale of Assets	-0.03	0.03	-	-
Asset Writedown	-0.11	-	-	-
Other Unusual Items	0.01	0	-	0
Pretax Income	23.01	8.82	1.58	1.1
Income Tax Expense	5.8	2.17	0.37	0.27
Net Income	17.2	6.65	1.2	0.83
Net Income to Common	17.2	6.65	1.2	0.83
Net Income Growth	158.74%	452.52%	45.43%	-
Shares Outstanding (Basic)	818	818	818	818
Shares Outstanding (Diluted)	818	818	818	818
EPS (Basic)	0.02	0.01	0.00	0.00
EPS (Diluted)	0.02	0.01	0.00	0.00
EPS Growth	158.74%	452.82%	45.36%	-
Free Cash Flow	11.9	17.76	1.09	-0.57
Free Cash Flow Per Share	0.01	0.02	0.00	-0.00
Gross Margin	38.50%	35.06%	28.57%	32.05%
Operating Margin	19.73%	15.79%	7.30%	8.90%
Profit Margin	15.44%	11.82%	4.52%	5.63%
Free Cash Flow Margin	10.68%	31.56%	4.09%	-3.90%
EBITDA	22.28	8.99	2.03	1.36
EBITDA Margin	20.00%	15.97%	7.64%	9.23%
D&A For EBITDA	0.3	0.1	0.09	0.05
EBIT	21.98	8.89	1.95	1.31
EBIT Margin	19.73%	15.79%	7.30%	8.90%
Effective Tax Rate	25.22%	24.59%	23.64%	24.81%
Advertising Expenses	1.21	0.85	0.61	0.33