Glomac Berhad (KLSE:GLOMAC)

Glomac Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	190.48	238.34	267.62	341.02	259.52	366.91
Revenue Growth (YoY)	-32.31%	-10.94%	-21.52%	31.40%	-29.27%	49.26%
Cost of Revenue	121.83	156.26	194.18	233.82	158.97	249.03
Gross Profit	68.65	82.08	73.44	107.2	100.56	117.88
Selling, General & Admin	33.63	31.63	29.57	26.93	22.64	25.66
Other Operating Expenses	7.96	5.6	11.25	15.36	2.85	4.21
Operating Expenses	41.59	37.22	40.82	42.28	25.5	29.87
Operating Income	27.06	44.85	32.62	64.91	75.06	88
Interest Expense	-9.92	-13.68	-20.01	-18.14	-15.77	-21.42
Interest & Investment Income	4.26	4.78	4.42	2.78	2.46	3.27
Earnings From Equity Investments	1.15	-0.03	-0.03	-0.57	-0.69	-0.45
Other Non Operating Income (Expenses)	-0.94	-0.94	-0.62	1.47	0.15	0.38
EBT Excluding Unusual Items	21.61	34.98	16.37	50.45	61.22	69.77
Asset Writedown	0.28	-	16.49	-	0.3	-13
Pretax Income	21.89	34.98	32.85	50.45	61.52	56.77
Income Tax Expense	14.95	19.45	10.4	17.81	18.91	25.32
Earnings From Continuing Operations	6.94	15.54	22.45	32.65	42.61	31.45
Minority Interest in Earnings	0.51	0.4	1.14	-1.14	-4.74	-3.53
Net Income	7.45	15.94	23.59	31.51	37.87	27.92
Net Income to Common	7.45	15.94	23.59	31.51	37.87	27.92
Net Income Growth	-75.41%	-32.45%	-25.11%	-16.80%	35.64%	121.62%
Shares Outstanding (Basic)	767	767	767	768	768	768
Shares Outstanding (Diluted)	767	767	767	768	768	768
Shares Change (YoY)	-	-	-0.03%	-0.04%	0.01%	-1.02%
EPS (Basic)	0.01	0.02	0.03	0.04	0.05	0.04
EPS (Diluted)	0.01	0.02	0.03	0.04	0.05	0.04
EPS Growth	-75.52%	-32.45%	-25.09%	-16.77%	35.63%	123.90%
Free Cash Flow	37.98	83.56	126.34	100.72	11.1	38.38
Free Cash Flow Per Share	0.05	0.11	0.17	0.13	0.01	0.05
Dividend Per Share	0.013	0.022	0.013	0.013	0.015	0.010
Dividend Growth	-44.44%	80.00%	-	-16.67%	50.00%	-
Gross Margin	36.04%	34.44%	27.44%	31.43%	38.75%	32.13%
Operating Margin	14.21%	18.82%	12.19%	19.04%	28.92%	23.98%
Profit Margin	3.91%	6.69%	8.82%	9.24%	14.59%	7.61%
Free Cash Flow Margin	19.94%	35.06%	47.21%	29.54%	4.28%	10.46%
EBITDA	29.84	47.55	35.36	67.59	77.63	90.71
EBITDA Margin	15.66%	19.95%	13.21%	19.82%	29.91%	24.72%
D&A For EBITDA	2.78	2.69	2.74	2.68	2.57	2.71
EBIT	27.06	44.85	32.62	64.91	75.06	88
EBIT Margin	14.21%	18.82%	12.19%	19.04%	28.92%	23.98%
Effective Tax Rate	68.29%	55.59%	31.65%	35.29%	30.74%	44.60%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.