BitStrat Holdings 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
Operating Revenue	92.53	93.06	94.44	87.05	91.7
Other Revenue	1.57	-	-	-	-
Revenue	94.1	93.06	94.44	87.05	91.7
Revenue Growth (YoY)	1.12%	-1.46%	8.49%	-5.07%	9.29%
Cost of Revenue	58.49	58.97	63.86	59.87	56.42
Gross Profit	35.61	34.1	30.58	27.18	35.28
Selling, General & Admin	-	0.6	1.15	1.01	0.81
Other Operating Expenses	28.39	12.26	9.26	10.45	10.96
Operating Expenses	34.37	17.89	15.26	15.78	15.51
Operating Income	1.25	16.21	15.32	11.4	19.76
Interest Expense	-0.39	-0.32	-0.49	-0.25	-0.64
Interest & Investment Income	-	2.14	2.63	2.82	3.25
Currency Exchange Gain (Loss)	-	-0.09	-0.06	-0.2	-0.23
Other Non Operating Income (Expenses)	-	0.13	0.02	0.04	0.38
EBT Excluding Unusual Items	0.86	18.07	17.42	13.82	22.52
Gain (Loss) on Sale of Investments	-	0.16	0.35	-	-
Gain (Loss) on Sale of Assets	-	0.12	0	0.34	-0
Asset Writedown	-	-0.16	-	-	-
Other Unusual Items	-	-	-2.69	0.01	3.28
Pretax Income	0.86	18.18	15.09	14.17	25.8
Income Tax Expense	3.45	4.9	4.78	4.02	6.65
Earnings From Continuing Operations	-2.59	13.29	10.31	10.14	19.16
Net Income	-2.59	13.29	10.31	10.14	19.16
Net Income to Common	-2.59	13.29	10.31	10.14	19.16
Net Income Growth	-	28.94%	1.62%	-47.06%	19.17%
Shares Outstanding (Basic)	398	400	400	400	400
Shares Outstanding (Diluted)	398	400	400	400	400
Shares Change (YoY)	-0.50%	-	-	-	-
EPS (Basic)	-0.01	0.03	0.03	0.03	0.05
EPS (Diluted)	-0.01	0.03	0.03	0.03	0.05
EPS Growth	-	28.94%	1.62%	-47.06%	19.17%
Free Cash Flow	-	14.11	13.05	4	26.81
Free Cash Flow Per Share	-	0.04	0.03	0.01	0.07
Dividend Per Share	-	-	-	-	0.062
Dividend Growth	-	-	-	-	165.81%
Gross Margin	37.84%	36.64%	32.38%	31.23%	38.47%
Operating Margin	1.32%	17.42%	16.22%	13.10%	21.55%
Profit Margin	-2.75%	14.28%	10.91%	11.65%	20.89%
Free Cash Flow Margin	-	15.17%	13.82%	4.59%	29.23%
EBITDA	2.53	17.5	16.5	12.51	20.76
EBITDA Margin	2.69%	18.80%	17.47%	14.37%	22.63%
D&A For EBITDA	1.29	1.29	1.18	1.11	0.99
EBIT	1.25	16.21	15.32	11.4	19.76
EBIT Margin	1.32%	17.42%	16.22%	13.10%	21.55%
Effective Tax Rate	401.52%	26.93%	31.70%	28.41%	25.75%

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