Insas Berhad (KLSE:INSAS)

Insas Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	204.37	205.43	253.25	216.84	216.39	285.65
Revenue Growth (YoY)	-18.52%	-18.88%	16.79%	0.21%	-24.25%	44.63%
Cost of Revenue	84.8	98.75	163.97	131.53	98.42	130.22
Gross Profit	119.57	106.69	89.28	85.31	117.97	155.43
Selling, General & Admin	27.42	27.11	25.84	25.48	20.49	20.36
Other Operating Expenses	89.68	85	71.22	55.08	63.71	103.77
Operating Expenses	117.21	112.57	97.25	89.36	84.74	127.6
Operating Income	2.36	-5.88	-7.97	-4.05	33.23	27.83
Interest Expense	-21.65	-21.46	-20.69	-18.78	-16.19	-15.22
Interest & Investment Income	48.1	49.81	48	34.37	19.34	15.55
Earnings From Equity Investments	38.93	30.33	23.73	66.48	51.01	55.78
Currency Exchange Gain (Loss)	-2.07	-20.61	-1.1	18.52	-0.28	10.61
Other Non Operating Income (Expenses)	32.87	36.08	34.77	30.98	32.21	31.88
EBT Excluding Unusual Items	98.54	68.26	76.73	127.52	119.32	126.44
Impairment of Goodwill	-	-	-	-3.29	-	-1.44
Gain (Loss) on Sale of Investments	21.53	40.08	23.06	2.03	-38.34	133.91
Gain (Loss) on Sale of Assets	2.25	4.28	2.49	1.77	1.43	4.05
Asset Writedown	4	4	-9.86	0.2	15.94	-6.91
Other Unusual Items	0.21	4.52	12.85	6.5	131.29	17.2
Pretax Income	126.53	121.13	105.28	134.73	229.64	273.25
Income Tax Expense	23.23	20.61	15.07	13.38	13.02	15.8
Earnings From Continuing Operations	103.3	100.52	90.21	121.35	216.62	257.45
Minority Interest in Earnings	-7.31	-6.58	-7.57	1.4	-1.48	0.11
Net Income	96	93.93	82.65	122.75	215.15	257.56
Net Income to Common	96	93.93	82.65	122.75	215.15	257.56
Net Income Growth	8.59%	13.66%	-32.67%	-42.94%	-16.47%	1632.43%
Shares Outstanding (Basic)	663	663	663	663	663	663
Shares Outstanding (Diluted)	667	680	690	663	667	663
Shares Change (YoY)	-5.05%	-1.52%	4.08%	-0.55%	0.55%	0.00%
EPS (Basic)	0.14	0.14	0.12	0.19	0.32	0.39
EPS (Diluted)	0.14	0.14	0.12	0.19	0.32	0.39
EPS Growth	14.29%	15.36%	-35.28%	-42.64%	-16.93%	1632.44%
Free Cash Flow	-114.77	-98.57	110.94	151.38	-34.6	100.74
Free Cash Flow Per Share	-0.17	-0.14	0.16	0.23	-0.05	0.15
Dividend Per Share	0.030	0.025	0.025	0.025	0.025	0.020
Dividend Growth	-40.00%	-	-	-	25.00%	-
Gross Margin	58.51%	51.93%	35.25%	39.34%	54.52%	54.41%
Operating Margin	1.16%	-2.86%	-3.15%	-1.87%	15.36%	9.74%
Profit Margin	46.97%	45.73%	32.63%	56.61%	99.42%	90.17%
Free Cash Flow Margin	-56.16%	-47.98%	43.81%	69.81%	-15.99%	35.27%
EBITDA	5.16	-2.97	-4.2	-0.7	35.26	29.98
EBITDA Margin	2.53%	-1.45%	-1.66%	-0.32%	16.30%	10.50%
D&A For EBITDA	2.8	2.91	3.77	3.35	2.03	2.16
EBIT	2.36	-5.88	-7.97	-4.05	33.23	27.83
EBIT Margin	1.16%	-2.86%	-3.15%	-1.87%	15.36%	9.74%
Effective Tax Rate	18.36%	17.02%	14.31%	9.93%	5.67%	5.78%

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