Capital World 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	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	-3.26	-4.26	-4.67	-3.83	3.93	3.16
Revenue Growth (YoY)	-	-	-	-	24.12%	2.33%
Cost of Revenue	1.06	0.67	13.97	-1.28	2.5	0.13
Gross Profit	-4.32	-4.93	-18.64	-2.56	1.43	3.03
Selling, General & Admin	10.5	9.83	29.24	36.47	59.29	218.87
Operating Expenses	8.95	8.29	26.32	35.58	63.39	220.34
Operating Income	-13.27	-13.22	-44.95	-38.14	-61.97	-217.31
Interest Expense	-0.05	-0.05	-0.01	-0.35	-0.11	-0.03
Interest & Investment Income	0.02	0.06	0.54	0.21	0.12	0.04
Other Non Operating Income (Expenses)	0.79	0.79	0.04	1.18	2.33	12.24
EBT Excluding Unusual Items	-12.51	-12.43	-44.39	-37.1	-59.63	-205.06
Gain (Loss) on Sale of Assets	-4.16	-4.16	-34.88	6.75	-	0.32
Asset Writedown	-	-	-	-	1.98	-
Other Unusual Items	-0.67	-	-	-	117.11	-
Pretax Income	-17.34	-16.59	-79.27	-30.35	59.46	-204.74
Income Tax Expense	0.01	0.02	0.3	-76.3	0.33	26.15
Earnings From Continuing Operations	-17.36	-16.6	-79.58	45.95	59.13	-230.89
Net Income	-17.36	-16.6	-79.58	45.95	59.13	-230.89
Net Income to Common	-17.36	-16.6	-79.58	45.95	59.13	-230.89
Net Income Growth	-	-	-	-22.29%	-	-
Shares Outstanding (Basic)	16,100	16,100	14,745	14,269	4,319	1,832
Shares Outstanding (Diluted)	16,100	16,100	14,745	14,269	4,319	1,832
Shares Change (YoY)	2.81%	9.19%	3.34%	230.34%	135.76%	-
EPS (Basic)	-0.00	-0.00	-0.01	0.00	0.01	-0.13
EPS (Diluted)	-0.00	-0.00	-0.01	0.00	0.01	-0.13
EPS Growth	-	-	-	-76.48%	-	-
Free Cash Flow	-2.65	-7.07	-53.71	-6.35	-3.74	-0.26
Free Cash Flow Per Share	-	-	-0.00	-	-0.00	-
Gross Margin	-	-	-	-	36.31%	95.77%
Operating Margin	-	-	-	-	-1578.00%	-6868.05%
Profit Margin	-	-	-	-	1505.81%	-7297.54%
Free Cash Flow Margin	-	-	-	-	-95.29%	-8.09%
EBITDA	-13.07	-13.02	-44.73	-36.26	-55.27	-215.32
D&A For EBITDA	0.21	0.2	0.22	1.88	6.7	1.99
EBIT	-13.27	-13.22	-44.95	-38.14	-61.97	-217.31
Effective Tax Rate	-	-	-	-	0.55%	-

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