All values in MYR	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	14.32M	14.32M	22.25M	22.25M
Cost of goods sold	10.95M	10.95M	14.67M	14.67M
Cost of revenue	10.95M	10.95M	14.67M	14.67M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.78M	1.78M	2.58M	2.58M
Operating expense	1.13M	1.13M	3.23M	3.23M
Total operating expenses	12.08M	12.08M	17.90M	17.90M
Operating income	2.24M	2.24M	4.35M	4.35M
Other non operating income	-2.01K	-2.01K	-1.67K	-1.67K
EBT including unusual items	1.91M	1.91M	4.08M	4.08M
EBT excluding unusual items	1.91M	1.91M	4.08M	4.08M
Income tax expense	789.14K	789.14K	1.91M	1.91M
Effective tax rate	41.29%	41.29%	46.88%	46.88%
Other operating expenses	-480.57K	-480.57K	329.57K	329.57K
Net income	1.12M	1.12M	2.17M	2.17M
Net profit margin	7.84%	7.84%	9.75%	9.75%
Earnings per share	-	-	-	-
Interest and investment income	2.00	2.00	2.00	2.00
Interest expense	-394.10K	-394.10K	-152.04K	-152.04K
Net interest expenses	-394.10K	-394.10K	-152.04K	-152.04K
Depreciation and amortization charges	-	-	-	-
EBITDA	2.26M	2.26M	4.40M	4.40M
Gain or loss from assets sale	-	-	-	-

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