MBV International Limited (HKG:1957)

MBV International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	195.48	200.93	211.02	198.93	120.77	109.46
Revenue Growth (YoY)	-6.34%	-4.78%	6.08%	64.71%	10.33%	-38.58%
Cost of Revenue	133.8	138.33	148.19	145.74	88.42	79.16
Gross Profit	61.68	62.6	62.82	53.18	32.35	30.3
Selling, General & Admin	33.12	35.02	33.18	31.83	21.4	20.02
Operating Expenses	32.95	34.83	33.03	31.55	21.14	20.83
Operating Income	28.74	27.77	29.8	21.64	11.21	9.46
Interest Expense	-0.09	-0.07	-0.06	-0.08	-0.06	-0.09
Interest & Investment Income	2.04	1.99	1.87	1.16	1.05	0.08
Earnings From Equity Investments	3.19	2.54	-1.37	-	-	-
Currency Exchange Gain (Loss)	0.48	-	0.56	0.67	0.27	0.25
Other Non Operating Income (Expenses)	0.28	0.25	0.59	0.63	0.35	0.14
EBT Excluding Unusual Items	34.64	32.47	31.38	24.01	12.82	9.85
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.09
Gain (Loss) on Sale of Assets	0.11	0.08	-	-	-	0.05
Other Unusual Items	0.11	0.11	-0.56	0.35	1.1	-6.24
Pretax Income	34.86	32.65	30.82	24.37	13.92	3.75
Income Tax Expense	8.46	8.41	8.65	7.7	4.32	3.68
Earnings From Continuing Operations	26.4	24.24	22.17	16.67	9.6	0.07
Minority Interest in Earnings	-2.05	-1.83	-1.54	-1.57	-0.27	0.31
Net Income	24.35	22.41	20.62	15.1	9.33	0.39
Net Income to Common	24.35	22.41	20.62	15.1	9.33	0.39
Net Income Growth	25.73%	8.65%	36.54%	61.96%	2316.06%	-97.96%
Shares Outstanding (Basic)	628	628	628	628	628	547
Shares Outstanding (Diluted)	628	628	628	628	628	547
Shares Change (YoY)	-	-	-	-	14.82%	16.12%
EPS (Basic)	0.04	0.04	0.03	0.02	0.01	0.00
EPS (Diluted)	0.04	0.04	0.03	0.02	0.01	0.00
EPS Growth	25.74%	8.65%	36.55%	61.95%	2006.38%	-98.25%
Free Cash Flow	23.44	28.67	15.06	-1.76	14.59	-12.38
Free Cash Flow Per Share	0.04	0.05	0.02	-0.00	0.02	-0.02
Gross Margin	31.55%	31.16%	29.77%	26.73%	26.79%	27.68%
Operating Margin	14.70%	13.82%	14.12%	10.88%	9.28%	8.64%
Profit Margin	12.46%	11.15%	9.77%	7.59%	7.72%	0.35%
Free Cash Flow Margin	11.99%	14.27%	7.13%	-0.89%	12.08%	-11.31%
EBITDA	29.72	29.39	31.2	22.91	12.38	11.2
EBITDA Margin	15.20%	14.63%	14.78%	11.52%	10.25%	10.23%
D&A For EBITDA	0.98	1.62	1.4	1.27	1.17	1.74
EBIT	28.74	27.77	29.8	21.64	11.21	9.46
EBIT Margin	14.70%	13.82%	14.12%	10.88%	9.28%	8.64%
Effective Tax Rate	24.27%	25.77%	28.08%	31.59%	31.05%	98.05%

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