HKG:1442 Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	452.66	475.82	371.11	356.87	275.56
Revenue Growth (YoY)	-4.87%	28.22%	3.99%	29.51%	23.20%
Cost of Revenue	361.91	382.96	302.16	280.23	205.52
Gross Profit	90.75	92.86	68.94	76.64	70.04
Selling, General & Admin	46.67	41.21	32.57	36.53	19.19
Operating Expenses	76.09	42	32.73	37.45	18.59
Operating Income	14.66	50.86	36.21	39.18	51.45
Interest Expense	-13.59	-13.01	-12.25	-8.8	-4.42
Interest & Investment Income	0.14	0.15	0.06	0.03	0.29
Earnings From Equity Investments	0.36	0.38	0.02	0.02	0.06
Other Non Operating Income (Expenses)	2.85	1.27	0.47	0.97	0.67
EBT Excluding Unusual Items	4.42	39.65	24.51	31.4	48.06
Gain (Loss) on Sale of Investments	0.25	-	-	-	-
Gain (Loss) on Sale of Assets	0.47	0.75	-	1.63	0.42
Other Unusual Items	0.11	3.78	0.01	0.85	0.19
Pretax Income	5.25	44.18	24.52	33.87	48.67
Income Tax Expense	9.74	12.63	6.14	-2.01	6.15
Earnings From Continuing Operations	-4.49	31.55	18.38	35.88	42.52
Minority Interest in Earnings	-0.61	-1.94	0.01	0.14	-
Net Income	-5.09	29.61	18.39	36.02	42.52
Net Income to Common	-5.09	29.61	18.39	36.02	42.52
Net Income Growth	-	61.02%	-48.94%	-15.28%	69.33%
Shares Outstanding (Basic)	2,064	2,064	2,064	2,064	2,026
Shares Outstanding (Diluted)	2,064	2,064	2,064	2,064	2,026
Shares Change (YoY)	-	-	-	1.86%	2.72%
EPS (Basic)	-0.00	0.01	0.01	0.02	0.02
EPS (Diluted)	-0.00	0.01	0.01	0.02	0.02
EPS Growth	-	61.02%	-48.94%	-16.83%	64.85%
Free Cash Flow	34.75	28.55	0.76	-39.97	-58.95
Free Cash Flow Per Share	0.02	0.01	-	-0.02	-0.03
Gross Margin	20.05%	19.52%	18.58%	21.47%	25.42%
Operating Margin	3.24%	10.69%	9.76%	10.98%	18.67%
Profit Margin	-1.13%	6.22%	4.96%	10.09%	15.43%
Free Cash Flow Margin	7.68%	6.00%	0.21%	-11.20%	-21.39%
EBITDA	37.15	69.86	50.89	51.14	60.32
EBITDA Margin	8.21%	14.68%	13.71%	14.33%	21.89%
D&A For EBITDA	22.49	19	14.68	11.96	8.87
EBIT	14.66	50.86	36.21	39.18	51.45
EBIT Margin	3.24%	10.69%	9.76%	10.98%	18.67%
Effective Tax Rate	185.38%	28.59%	25.03%	-	12.64%