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| Millions MYR (ex. Per Share) | FY200503/31/2006 | FY200603/31/2007 | FY200703/31/2008 | FY200803/31/2009 | FY200903/31/2010 | FY201003/31/2011 | FY201103/31/2012 | FY201203/31/2013 | FY201303/31/2014 | FY201403/31/2015 | FY201503/31/2016 | FY201603/31/2017 | FY201703/31/2018 | FY201803/31/2019 | FY201903/31/2020 | FY202003/31/2021 | FY202103/31/2022 | FY202203/31/2023 | FY202303/31/2024 | FY202403/31/2025 | FY202503/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,242.6 | 6,652.0 | 7,073.5 | 7,047.4 | |||||||||||||||||||
| -Cost of Revenue | 4,988.4 | 5,124.4 | 5,407.3 | - | |||||||||||||||||||
| Gross Profit | 1,254.2 | 1,527.6 | 7,073.5 | 7,047.4 | |||||||||||||||||||
| -Operating Expenses | 717.9 | 838.2 | 6,084.0 | 6,083.3 | |||||||||||||||||||
| +Selling, General & Admin | 689.2 | 817.7 | 917.1 | - | |||||||||||||||||||
| +General And Administrative Expenses | 367.0 | 415.5 | 455.3 | - | |||||||||||||||||||
| +Selling And Marketing Expenses | 322.2 | 402.2 | 461.8 | - | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | - | 20.5 | 5,166.8 | 6,083.3 | |||||||||||||||||||
| Operating Income | 536.3 | 689.5 | 989.5 | 671.7 | |||||||||||||||||||
| +Non Operating Income | -112.2 | -126.7 | -370.4 | -67.6 | |||||||||||||||||||
| +Interest Income, Net | -56.7 | -63.7 | -46.7 | -35.5 | |||||||||||||||||||
| +Interest Income | 7.8 | 8.3 | 14.9 | 16.7 | |||||||||||||||||||
| -Interest Expense | 61.6 | 72.0 | 61.6 | 52.1 | |||||||||||||||||||
| +Other Non-Op Income | -55.5 | -63.0 | -323.6 | -32.1 | |||||||||||||||||||
| Pretax Income | 480.8 | 626.5 | 665.9 | 639.6 | |||||||||||||||||||
| -Income Tax Expense | 118.9 | 153.2 | 168.8 | 147.9 | |||||||||||||||||||
| Income from Cont Ops | 361.9 | 473.4 | 497.1 | 491.8 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 361.9 | 473.4 | 497.1 | 491.8 | |||||||||||||||||||
| -Minority Interests | 15.1 | 35.5 | 41.5 | 41.4 | |||||||||||||||||||
| Net Income, GAAP | 346.8 | 437.9 | 455.6 | 450.4 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 346.8 | 437.9 | 455.6 | 450.4 | |||||||||||||||||||
| Weighted Average Shs Out | 2,433,657,000.0 | 3,650,485,500.0 | 3,650,310,000.0 | 3,650,310,000.0 | |||||||||||||||||||
| EPS | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 2,433,657,000.0 | 3,650,485,500.0 | 3,650,310,000.0 | 3,649,530,000.0 | |||||||||||||||||||
| EPS Diluted | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||||||||||||