Samurai 2K Aerosol 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	Sep '25 Sep 30, 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	83.28	81.21	75.61	70.27	113.04	110.63
Revenue Growth (YoY)	13.25%	7.41%	7.60%	-37.84%	2.18%	75.41%
Cost of Revenue	57.26	56.06	40.98	49.3	64.8	56.75
Gross Profit	26.01	25.16	34.63	20.97	48.24	53.88
Selling, General & Admin	32.21	28.29	29.64	31.15	28.85	30.53
Operating Expenses	32.21	28.29	29.64	31.15	28.85	30.53
Operating Income	-6.2	-3.14	4.99	-10.18	19.39	23.35
Interest Expense	-2.1	-1.87	-1.67	-1.23	-0.86	-0.46
Interest & Investment Income	0.93	0.84	0.76	0.68	0.75	0.29
Currency Exchange Gain (Loss)	0.45	-	0.8	0.26	0.24	1.49
Other Non Operating Income (Expenses)	16.15	0.33	0.19	0.19	0.11	0.29
EBT Excluding Unusual Items	9.22	-3.83	5.08	-10.28	19.64	24.97
Asset Writedown	-3.49	-3.49	-	-	-	-
Pretax Income	21.79	-7.32	5.08	-10.28	19.64	24.97
Income Tax Expense	1.88	0.48	3.54	1.17	6.51	7.48
Earnings From Continuing Operations	19.91	-7.81	1.54	-11.45	13.12	17.49
Minority Interest in Earnings	0	0	0	-	0	0.02
Net Income	19.91	-7.81	1.54	-11.45	13.12	17.51
Net Income to Common	19.91	-7.81	1.54	-11.45	13.12	17.51
Net Income Growth	-	-	-	-	-25.03%	243.57%
Shares Outstanding (Basic)	335	335	335	335	334	330
Shares Outstanding (Diluted)	335	335	335	335	334	330
Shares Change (YoY)	-	-	-	0.24%	1.22%	-
EPS (Basic)	0.06	-0.02	0.00	-0.03	0.04	0.05
EPS (Diluted)	0.06	-0.02	0.00	-0.03	0.04	0.05
EPS Growth	-	-	-	-	-25.93%	243.58%
Free Cash Flow	1.3	-2.51	-2.31	-38.01	8.99	39.4
Free Cash Flow Per Share	0.00	-0.01	-0.01	-0.11	0.03	0.12
Dividend Per Share	0.017	0.011	-	-	0.012	0.031
Dividend Growth	-	-	-	-	-59.56%	204.67%
Gross Margin	31.24%	30.98%	45.80%	29.84%	42.67%	48.70%
Operating Margin	-7.44%	-3.86%	6.60%	-14.49%	17.15%	21.11%
Profit Margin	23.91%	-9.61%	2.03%	-16.29%	11.61%	15.82%
Free Cash Flow Margin	1.56%	-3.08%	-3.06%	-54.10%	7.95%	35.61%
EBITDA	-0.66	1.8	9.93	-4.91	22.58	26
EBITDA Margin	-0.79%	2.21%	13.14%	-6.99%	19.97%	23.50%
D&A For EBITDA	5.54	4.93	4.94	5.27	3.18	2.65
EBIT	-6.2	-3.14	4.99	-10.18	19.39	23.35
EBIT Margin	-7.44%	-3.86%	6.60%	-14.49%	17.15%	21.11%
Effective Tax Rate	8.62%	-	69.74%	-	33.16%	29.95%

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