Aspen (Group) Holdings 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	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Dec '21 Dec 31, 2021
Revenue	246.91	233.38	270.04	235.06	185.1
Revenue Growth (YoY)	5.80%	-13.58%	14.88%	26.99%	-31.53%
Cost of Revenue	185.48	204.78	234.72	193.31	159.33
Gross Profit	61.42	28.6	35.32	41.75	25.77
Selling, General & Admin	41.61	42.04	55.5	68.64	76.67
Other Operating Expenses	15.7	-5.64	-10.21	-7.97	-2.56
Operating Expenses	57.31	36.4	45.29	60.67	74.11
Operating Income	4.12	-7.81	-9.97	-18.92	-48.34
Interest Expense	-13.3	-10.05	-13.32	-1.47	-7.29
Interest & Investment Income	0.44	0.39	0.29	0.64	0.9
Earnings From Equity Investments	-	-	-17.1	-1.4	-17.16
Currency Exchange Gain (Loss)	-	-0.53	-	-1.01	-
EBT Excluding Unusual Items	-8.75	-17.99	-40.1	-22.17	-71.89
Gain (Loss) on Sale of Investments	74.08	-	-46.41	-	6.21
Asset Writedown	-1.06	-0.03	-9.61	-	-
Legal Settlements	-	-40	-	-	-
Pretax Income	64.28	-58.02	-96.12	-22.17	-65.68
Income Tax Expense	8.32	1.76	7.21	10.06	13.31
Earnings From Continuing Operations	55.96	-59.77	-103.32	-32.23	-78.99
Earnings From Discontinued Operations	8.11	92.09	-125.54	-109.82	-
Net Income to Company	64.07	32.31	-228.86	-142.05	-78.99
Minority Interest in Earnings	2.16	5.94	33.59	21.96	3.42
Net Income	66.24	38.25	-195.27	-120.1	-75.57
Net Income to Common	66.24	38.25	-195.27	-120.1	-75.57
Net Income Growth	73.15%	-	-	-	-
Shares Outstanding (Basic)	1,083	1,083	1,083	1,083	1,083
Shares Outstanding (Diluted)	1,083	1,083	1,083	1,083	1,083
Shares Change (YoY)	-	-	-	-	5.67%
EPS (Basic)	0.06	0.04	-0.18	-	-0.07
EPS (Diluted)	0.06	0.04	-0.18	-	-0.07
EPS Growth	73.15%	-	-	-	-
Free Cash Flow	-66.81	86.8	130.93	14.19	-23.91
Free Cash Flow Per Share	-0.06	0.08	0.12	0.01	-0.02
Gross Margin	24.88%	12.25%	13.08%	17.76%	13.92%
Operating Margin	1.67%	-3.35%	-3.69%	-8.05%	-26.12%
Profit Margin	26.83%	16.39%	-72.31%	-51.09%	-40.82%
Free Cash Flow Margin	-27.06%	37.20%	48.48%	6.04%	-12.92%
EBITDA	10.12	0.09	3.31	-4.18	-30.13
EBITDA Margin	4.10%	0.04%	1.23%	-1.78%	-16.28%
D&A For EBITDA	6.01	7.9	13.28	14.75	18.21
EBIT	4.12	-7.81	-9.97	-18.92	-48.34
EBIT Margin	1.67%	-3.35%	-3.69%	-8.05%	-26.12%
Effective Tax Rate	12.94%	-	-	-	-

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