YBS International Berhad 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	142.96	118.52	98.54	88.87	79.51	63.13
Revenue Growth (YoY)	19.66%	20.27%	10.89%	11.77%	25.95%	-6.80%
Cost of Revenue	124.83	104.94	87.74	73.73	63.06	51.26
Gross Profit	18.14	13.58	10.81	15.13	16.45	11.87
Selling, General & Admin	23.83	24.39	18.59	12.52	9.59	8.38
Other Operating Expenses	-2.54	-3.94	-2.48	-3.23	-1.59	-0.02
Operating Expenses	21.42	20.58	16.04	9.36	7.99	8.37
Operating Income	-3.29	-7	-5.23	5.77	8.46	3.5
Interest Expense	-2.57	-2.72	-2.95	-1.66	-1.42	-0.48
Interest & Investment Income	0.28	0.28	0.15	0.1	0.07	0.11
EBT Excluding Unusual Items	-5.58	-9.45	-8.03	4.21	7.12	3.13
Gain (Loss) on Sale of Investments	-	-	0.06	0.05	-	-
Pretax Income	-5.58	-9.45	-7.97	4.26	7.12	3.13
Income Tax Expense	1.87	1.45	-0.09	1.1	0.92	0.79
Earnings From Continuing Operations	-7.45	-10.9	-7.88	3.17	6.19	2.34
Minority Interest in Earnings	-0	0.81	1.25	0.84	-0.02	-0.14
Net Income	-7.45	-10.09	-6.63	4.01	6.17	2.2
Net Income to Common	-7.45	-10.09	-6.63	4.01	6.17	2.2
Net Income Growth	-	-	-	-35.03%	180.78%	259.93%
Shares Outstanding (Basic)	294	270	256	252	248	242
Shares Outstanding (Diluted)	294	270	256	263	262	248
Shares Change (YoY)	12.45%	5.48%	-2.72%	0.58%	5.48%	2.88%
EPS (Basic)	-0.03	-0.04	-0.03	0.02	0.02	0.01
EPS (Diluted)	-0.03	-0.04	-0.03	0.02	0.02	0.01
EPS Growth	-	-	-	-35.59%	165.16%	256.14%
Free Cash Flow	-31.1	-11.2	7.01	-10.93	-16.54	-5.54
Free Cash Flow Per Share	-0.11	-0.04	0.03	-0.04	-0.06	-0.02
Gross Margin	12.68%	11.46%	10.97%	17.03%	20.70%	18.80%
Operating Margin	-2.30%	-5.91%	-5.31%	6.49%	10.64%	5.55%
Profit Margin	-5.21%	-8.51%	-6.73%	4.51%	7.76%	3.48%
Free Cash Flow Margin	-21.75%	-9.45%	7.12%	-12.30%	-20.80%	-8.78%
EBITDA	2.28	-0.61	0.9	10.29	12.41	7.22
EBITDA Margin	1.60%	-0.52%	0.92%	11.58%	15.60%	11.43%
D&A For EBITDA	5.57	6.39	6.14	4.53	3.95	3.71
EBIT	-3.29	-7	-5.23	5.77	8.46	3.5
EBIT Margin	-2.30%	-5.91%	-5.31%	6.49%	10.64%	5.55%
Effective Tax Rate	-	-	-	25.72%	12.97%	25.24%

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