Waja Konsortium 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 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	32.43	23.21	37.31	38.71	36.12	60.74
Revenue Growth (YoY)	0.07%	-37.80%	-3.61%	7.16%	-40.53%	47.34%
Cost of Revenue	19.32	11.25	28.73	35.72	35.05	57.93
Gross Profit	13.11	11.96	8.58	2.99	1.07	2.8
Selling, General & Admin	5.46	5.36	4.87	19.75	3.86	4.26
Other Operating Expenses	-0.06	-	-	-	-0.39	-
Operating Expenses	5.4	5.36	4.87	19.75	3.47	4.26
Operating Income	7.71	6.6	3.72	-16.76	-2.4	-1.46
Interest Expense	-0.01	-0.01	-0.01	-0.04	-0.04	-0.04
Interest & Investment Income	0.03	0.03	0	0.03	-	0.05
Other Non Operating Income (Expenses)	0.25	0.25	0.02	-0.63	-	0.17
EBT Excluding Unusual Items	7.98	6.86	3.72	-17.4	-2.44	-1.28
Pretax Income	7.98	6.86	3.72	-17.4	-2.44	-1.28
Income Tax Expense	3.14	2.55	1.02	0.46	0.11	0.53
Earnings From Continuing Operations	4.84	4.31	2.7	-17.87	-2.55	-1.81
Earnings From Discontinued Operations	-	-	-	-11.93	-7.89	-21.94
Net Income to Company	4.84	4.31	2.7	-29.8	-10.43	-23.75
Minority Interest in Earnings	-3.56	-3.44	-1.99	0.94	-0.17	-0.81
Net Income	1.27	0.87	0.71	-28.86	-10.61	-24.56
Net Income to Common	1.27	0.87	0.71	-28.86	-10.61	-24.56
Net Income Growth	71.44%	22.62%	-	-	-	-
Shares Outstanding (Basic)	1,115	1,115	1,108	964	956	829
Shares Outstanding (Diluted)	1,127	1,127	1,120	964	956	829
Shares Change (YoY)	0.19%	0.65%	16.13%	0.89%	15.31%	93.81%
EPS (Basic)	0.00	0.00	0.00	-0.03	-0.01	-0.03
EPS (Diluted)	0.00	0.00	0.00	-0.03	-0.01	-0.03
EPS Growth	83.17%	29.67%	-	-	-	-
Free Cash Flow	-11.71	-6.48	2.21	-13.76	-16.33	-21.81
Free Cash Flow Per Share	-0.01	-0.01	0.00	-0.01	-0.02	-0.03
Gross Margin	40.44%	51.51%	23.00%	7.73%	2.97%	4.62%
Operating Margin	23.78%	28.43%	9.96%	-43.31%	-6.64%	-2.40%
Profit Margin	3.92%	3.74%	1.90%	-74.56%	-29.36%	-40.43%
Free Cash Flow Margin	-36.11%	-27.94%	5.92%	-35.55%	-45.22%	-35.91%
EBITDA	8.04	6.93	4.16	-16.64	-2.25	-0.56
EBITDA Margin	24.80%	29.85%	11.14%	-43.00%	-6.24%	-0.92%
D&A For EBITDA	0.33	0.33	0.44	0.12	0.14	0.9
EBIT	7.71	6.6	3.72	-16.76	-2.4	-1.46
EBIT Margin	23.78%	28.43%	9.96%	-43.31%	-6.64%	-2.40%
Effective Tax Rate	39.41%	37.18%	27.44%	-	-	-

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