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
Revenue	92.53	93.06	94.44	87.05	91.7
Revenue Growth (YoY)	-0.57%	-1.46%	8.49%	-5.07%	9.29%
Cost of Revenue	59.29	58.77	63.86	59.87	56.42
Gross Profit	33.25	34.3	30.58	27.18	35.28
Selling, General & Admin	0.17	0.6	1.15	1.01	0.81
Other Operating Expenses	26.31	12.46	9.26	10.45	10.96
Operating Expenses	32.46	18.09	15.26	15.78	15.51
Operating Income	0.79	16.21	15.32	11.4	19.76
Interest Expense	-0.39	-0.32	-0.49	-0.25	-0.64
Interest & Investment Income	1.03	2.14	2.63	2.82	3.25
Currency Exchange Gain (Loss)	-0.9	-0.09	-0.06	-0.2	-0.23
Other Non Operating Income (Expenses)	0.36	0.13	0.02	0.04	0.38
EBT Excluding Unusual Items	0.88	18.07	17.42	13.82	22.52
Gain (Loss) on Sale of Investments	0.03	0.16	0.35	-	-
Gain (Loss) on Sale of Assets	-0.06	0.12	0	0.34	-0
Asset Writedown	0	-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)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
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	13.23	14.11	13.05	4	26.81
Free Cash Flow Per Share	0.03	0.04	0.03	0.01	0.07
Dividend Per Share	-	-	-	-	0.062
Dividend Growth	-	-	-	-	165.81%
Gross Margin	35.93%	36.85%	32.38%	31.23%	38.47%
Operating Margin	0.85%	17.42%	16.22%	13.10%	21.55%
Profit Margin	-2.80%	14.28%	10.91%	11.65%	20.89%
Free Cash Flow Margin	14.29%	15.17%	13.82%	4.59%	29.23%
EBITDA	2.25	17.5	16.5	12.51	20.76
EBITDA Margin	2.43%	18.80%	17.47%	14.37%	22.63%
D&A For EBITDA	1.47	1.29	1.18	1.11	0.99
EBIT	0.79	16.21	15.32	11.4	19.76
EBIT Margin	0.85%	17.42%	16.22%	13.10%	21.55%
Effective Tax Rate	401.52%	26.93%	31.70%	28.41%	25.75%

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