Uzma Berhad (KLSE:UZMA)

Uzma 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	714.02	716.65	600.35	473.78	377.94	389.02
Revenue Growth (YoY)	8.67%	19.37%	26.72%	25.36%	-2.85%	-29.58%
Cost of Revenue	476.5	496.53	387.84	307	250.34	269.94
Gross Profit	237.52	220.12	212.51	166.77	127.6	119.08
Selling, General & Admin	87.37	83.5	94.31	81.79	68.58	79.1
Other Operating Expenses	37.89	33.94	35.34	27.64	23.35	14.54
Operating Expenses	125.26	117.44	129.68	110.95	92.73	98.43
Operating Income	112.26	102.68	82.83	55.82	34.86	20.65
Interest Expense	-26.39	-24.97	-20.45	-18.19	-20.14	-24.91
Interest & Investment Income	1.22	1.22	1.1	0.63	1.53	1.65
Earnings From Equity Investments	-1.08	-1.67	0.02	-	1.31	2.69
Currency Exchange Gain (Loss)	3.26	3.26	-	-	-	-
Other Non Operating Income (Expenses)	-1.7	-1.7	-4.45	5.69	-0.55	-
EBT Excluding Unusual Items	87.58	78.82	59.04	43.95	17.01	0.08
Gain (Loss) on Sale of Investments	-	-	1.23	-	-	-
Gain (Loss) on Sale of Assets	0.25	0.25	0.85	-	-	-
Asset Writedown	-	-	-	-	-	-4.11
Pretax Income	87.82	79.07	61.12	43.95	17.01	-4.03
Income Tax Expense	28.76	23.18	6.66	5.87	10.43	3.26
Earnings From Continuing Operations	59.06	55.89	54.47	38.08	6.58	-7.28
Minority Interest in Earnings	-2.03	-2.27	-4.39	-1.4	-1.54	-0.72
Net Income	57.03	53.62	50.08	36.68	5.05	-8
Preferred Dividends & Other Adjustments	-	-	6.91	3.11	2.2	0.45
Net Income to Common	57.03	53.62	43.18	33.57	2.84	-8.45
Net Income Growth	15.89%	7.07%	36.54%	627.04%	-	-
Shares Outstanding (Basic)	590	588	534	469	456	427
Shares Outstanding (Diluted)	603	598	534	469	456	427
Shares Change (YoY)	9.61%	11.95%	13.77%	3.04%	6.75%	-
EPS (Basic)	0.10	0.09	0.08	0.07	0.01	-0.02
EPS (Diluted)	0.09	0.09	0.08	0.07	0.01	-0.02
EPS Growth	22.99%	11.01%	12.99%	1045.81%	-	-
Free Cash Flow	190.01	48.02	-228.73	100.36	28.96	58.98
Free Cash Flow Per Share	0.32	0.08	-0.43	0.21	0.06	0.14
Dividend Per Share	-	-	0.020	-	-	-
Gross Margin	33.27%	30.71%	35.40%	35.20%	33.76%	30.61%
Operating Margin	15.72%	14.33%	13.80%	11.78%	9.22%	5.31%
Profit Margin	7.99%	7.48%	7.19%	7.08%	0.75%	-2.17%
Free Cash Flow Margin	26.61%	6.70%	-38.10%	21.18%	7.66%	15.16%
EBITDA	167.31	153.61	130.71	103.86	82.81	68.23
EBITDA Margin	23.43%	21.44%	21.77%	21.92%	21.91%	17.54%
D&A For EBITDA	55.05	50.94	47.89	48.03	47.95	47.58
EBIT	112.26	102.68	82.83	55.82	34.86	20.65
EBIT Margin	15.72%	14.33%	13.80%	11.78%	9.22%	5.31%
Effective Tax Rate	32.75%	29.32%	10.89%	13.36%	61.31%	-

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