Woodlandor Holdings Berhad (KLSE:WOODLAN)

KLSE:WOODLAN Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	14.02	12.9	9.56	7.34	9.63
Revenue Growth (YoY)	8.64%	34.91%	30.35%	-23.80%	6.67%
Cost of Revenue	9.1	10.07	8.29	6.79	8.86
Gross Profit	4.92	2.83	1.27	0.54	0.77
Selling, General & Admin	1.25	1.19	1.16	1.15	1.16
Other Operating Expenses	1.78	3.93	3.38	4.4	4.43
Operating Expenses	3.03	5.12	4.54	5.55	5.59
Operating Income	1.89	-2.29	-3.27	-5.01	-4.82
Interest Expense	-0.19	-0.18	-0.15	-0.28	-0.29
Interest & Investment Income	0.1	0.11	0.12	0.05	0.08
Other Non Operating Income (Expenses)	-	0.9	0.43	7.81	0.27
Pretax Income	1.79	-1.45	-2.87	2.57	-4.76
Income Tax Expense	0.02	0.05	0.03	0.75	0
Net Income	1.77	-1.5	-2.91	1.82	-4.76
Net Income to Common	1.77	-1.5	-2.91	1.82	-4.76
Shares Outstanding (Basic)	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	0.04	-0.04	-0.07	0.05	-0.12
EPS (Diluted)	0.04	-0.04	-0.07	0.05	-0.12
Free Cash Flow	-0.22	-0.82	-3.46	-2.13	-3.2
Free Cash Flow Per Share	-0.01	-0.02	-0.09	-0.05	-0.08
Gross Margin	35.07%	21.93%	13.30%	7.43%	7.98%
Operating Margin	13.48%	-17.75%	-34.21%	-68.28%	-50.04%
Profit Margin	12.63%	-11.62%	-30.38%	24.76%	-49.41%
Free Cash Flow Margin	-1.55%	-6.35%	-36.18%	-28.97%	-33.27%
EBITDA	2.26	-1.89	-2.83	-4.37	-4.01
EBITDA Margin	16.12%	-14.62%	-29.61%	-59.61%	-41.66%
D&A For EBITDA	0.37	0.4	0.44	0.64	0.81
EBIT	1.89	-2.29	-3.27	-5.01	-4.82
EBIT Margin	13.48%	-17.75%	-34.21%	-68.28%	-50.04%
Effective Tax Rate	1.17%	-	-	29.32%	-

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