YB Ventures 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 2022
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Mar '22 Mar 31, 2022
Revenue	60.75	64.87	66.22	66.8	89.65	85.48
Revenue Growth (YoY)	-10.53%	-2.04%	-0.88%	-25.49%	4.88%	6.47%
Cost of Revenue	77.84	79.58	76.15	85.72	77.47	81.23
Gross Profit	-17.09	-14.71	-9.93	-18.91	12.19	4.25
Selling, General & Admin	16.65	16.65	18.24	26.18	15.97	-
Amortization of Goodwill & Intangibles	-	-	-	-	0.37	-
Other Operating Expenses	1.4	1.4	6.99	-20.78	-11.12	-
Operating Expenses	17.99	17.99	25.42	5.21	5.5	-
Operating Income	-35.09	-32.7	-35.35	-24.13	6.69	4.25
Interest Expense	-1.28	-1.38	-1.51	-1.2	-0.44	-0.32
Interest & Investment Income	0.07	0.09	0.34	0.66	0.95	0.92
Earnings From Equity Investments	2.81	2.84	-4.72	-0.71	0.26	0.38
EBT Excluding Unusual Items	-33.48	-31.16	-41.23	-25.38	7.46	5.23
Asset Writedown	-32.01	-32.02	-0.35	-	-	-
Pretax Income	-65.02	-63.18	-41.57	-25.38	7.46	5.23
Income Tax Expense	2.21	2.19	7.94	-6.12	0.58	0.27
Net Income	-67.22	-65.36	-49.51	-19.26	6.87	4.96
Net Income to Common	-67.22	-65.36	-49.51	-19.26	6.87	4.96
Net Income Growth	-	-	-	-	38.48%	576.18%
Shares Outstanding (Basic)	292	292	291	291	243	258
Shares Outstanding (Diluted)	292	292	291	291	303	359
Shares Change (YoY)	0.24%	0.18%	0.02%	-3.81%	-15.63%	23.57%
EPS (Basic)	-0.23	-0.22	-0.17	-0.07	0.03	0.02
EPS (Diluted)	-0.23	-0.22	-0.17	-0.07	0.02	0.01
EPS Growth	-	-	-	-	64.10%	447.86%
Free Cash Flow	-3.94	-6	-16.56	-44.66	-25.56	-18.19
Free Cash Flow Per Share	-0.01	-0.02	-0.06	-0.15	-0.08	-0.05
Gross Margin	-28.14%	-22.68%	-14.99%	-28.31%	13.59%	4.97%
Operating Margin	-57.76%	-50.42%	-53.38%	-36.12%	7.46%	4.97%
Profit Margin	-110.66%	-100.76%	-74.77%	-28.83%	7.67%	5.81%
Free Cash Flow Margin	-6.49%	-9.25%	-25.00%	-66.85%	-28.51%	-21.28%
EBITDA	-25.84	-23.66	-26.68	-16.19	13.14	12.22
EBITDA Margin	-42.53%	-36.47%	-40.30%	-24.23%	14.66%	14.29%
D&A For EBITDA	9.25	9.05	8.66	7.94	6.45	7.97
EBIT	-35.09	-32.7	-35.35	-24.13	6.69	4.25
EBIT Margin	-57.76%	-50.42%	-53.38%	-36.12%	7.46%	4.97%
Effective Tax Rate	-	-	-	-	7.84%	5.11%
Revenue as Reported	-	-	-	-	-	85.9

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