Company Selected - Global Oriental Bhd - Income Statement

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Fiscal Year is From April To March - All Figures are in MYR, Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	217,193	219,754	215,744	197,107
[-] Cost of Goods Sold (COGS) incl. D&A	140,978	146,988	143,915	131,937
Hid COGS excluding D&A	126,116	132,219	128,931	116,428
Hid Depreciation & Amortization Expense	14,862	14,769	14,984	15,509
Gross Profit	76,215	72,766	71,829	65,170
[-] Operating Expenses	46,874	48,339	49,579	38,477
Hid Selling General Administrative (SG&A)	18,500.00	18,500.00	18,500	-
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	28,374	29,839	31,079	38,477
Operating Income	29,341	24,427	22,250	26,693
[-] Net Interest Income	-11,658	-11,617	-11,628	-11,789
Hid Interest Expense	11,658	11,617	11,628	11,789
Hid Interest Income	11,658	11,617	8,922	5,229
Hid Total Other Finance Cost	11,658	11,617	8,922	5,229
Total Other Income Expense Net	-	-	-	-
Income Before Tax	17,683	12,810	10,622	14,904
Tax Provision	9,256	7,671	7,836	6,162
[-] Net Income Applicable To Common Shares	6,483	4,060	1,665	13,320
Hid [-] Net Income	6,483	4,060	1,665	13,320
HidHid [-] Net Income Including Non-Controlling Interests	8,427	5,139	2,786	8,742
HidHidHid Net Income From Continuing Ops	8,349	5,061	2,708	8,742
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	1,944	1,079	1,121	-4,578
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	0.01	0.01	0	0.03
Diluted Average Shares	454,676	454,676	454,676	454,676
EBITDA	-	-	-	-
EBIT	-	-	-	-