BitStrat Holdings Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	91.81	93.06	94.44	87.05	91.7	83.9
Revenue Growth (YoY)	-3.01%	-1.46%	8.49%	-5.07%	9.29%	5.58%
Cost of Revenue	56.78	58.97	63.86	59.87	56.42	57.01
Gross Profit	35.03	34.1	30.58	27.18	35.28	26.89
Selling, General & Admin	0.6	0.6	1.15	1.01	0.81	0.56
Other Operating Expenses	15.4	12.26	9.26	10.45	10.96	9.26
Operating Expenses	21.3	17.89	15.26	15.78	15.51	12.8
Operating Income	13.74	16.21	15.32	11.4	19.76	14.09
Interest Expense	-0.3	-0.32	-0.49	-0.25	-0.64	-0.51
Interest & Investment Income	2.14	2.14	2.63	2.82	3.25	3.46
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.06	-0.2	-0.23	0.38
Other Non Operating Income (Expenses)	-0.22	0.13	0.02	0.04	0.38	0.01
EBT Excluding Unusual Items	15.26	18.07	17.42	13.82	22.52	17.43
Gain (Loss) on Sale of Investments	0.16	0.16	0.35	-	-	-
Gain (Loss) on Sale of Assets	0.12	0.12	0	0.34	-0	-0
Asset Writedown	-0.16	-0.16	-	-	-	-
Other Unusual Items	-	-	-2.69	0.01	3.28	-
Pretax Income	15.38	18.18	15.09	14.17	25.8	17.43
Income Tax Expense	4.44	4.9	4.78	4.02	6.65	1.35
Earnings From Continuing Operations	10.94	13.29	10.31	10.14	19.16	16.07
Net Income	10.94	13.29	10.31	10.14	19.16	16.07
Net Income to Common	10.94	13.29	10.31	10.14	19.16	16.07
Net Income Growth	-27.43%	28.94%	1.62%	-47.06%	19.17%	20.30%
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	0.03	0.03	0.03	0.03	0.05	0.04
EPS (Diluted)	0.03	0.03	0.03	0.03	0.05	0.04
EPS Growth	-27.43%	28.94%	1.62%	-47.06%	19.17%	20.30%
Free Cash Flow	11.88	14.11	13.05	4	26.81	-3.81
Free Cash Flow Per Share	0.03	0.04	0.03	0.01	0.07	-0.01
Dividend Per Share	-	-	-	-	0.062	0.023
Dividend Growth	-	-	-	-	165.81%	-
Gross Margin	38.16%	36.64%	32.38%	31.23%	38.47%	32.05%
Operating Margin	14.96%	17.42%	16.22%	13.10%	21.55%	16.79%
Profit Margin	11.92%	14.28%	10.91%	11.65%	20.89%	19.16%
Free Cash Flow Margin	12.94%	15.17%	13.82%	4.59%	29.23%	-4.54%
EBITDA	15.29	17.5	16.5	12.51	20.76	14.88
EBITDA Margin	16.66%	18.80%	17.47%	14.37%	22.63%	17.73%
D&A For EBITDA	1.56	1.29	1.18	1.11	0.99	0.79
EBIT	13.74	16.21	15.32	11.4	19.76	14.09
EBIT Margin	14.96%	17.42%	16.22%	13.10%	21.55%	16.79%
Effective Tax Rate	28.88%	26.93%	31.70%	28.41%	25.75%	7.76%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.