Astral Asia Berhad 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	Sep '25 Sep 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	22.51	18.56	14.31	20.56	18.95	17.3
Revenue Growth (YoY)	34.56%	29.72%	-30.40%	8.49%	9.53%	5.53%
Cost of Revenue	11.54	8.41	8.4	7.69	6.76	8.3
Gross Profit	10.97	10.15	5.91	12.87	12.19	9
Selling, General & Admin	6.54	6.95	7.58	7.2	6.18	4.31
Operating Expenses	12.45	12.64	14.17	13.7	13.19	11.23
Operating Income	-1.48	-2.49	-8.26	-0.83	-1.01	-2.23
Interest Expense	-1.12	-0.88	-0.74	-0.65	-0.79	-1.08
Interest & Investment Income	-	-	-	-	0	0
Earnings From Equity Investments	-0.04	-0.04	-0.04	-0.07	-0.04	-0.04
Other Non Operating Income (Expenses)	0.65	0.43	2.67	-0.42	0.4	1.91
EBT Excluding Unusual Items	-2	-2.98	-6.37	-1.97	-1.44	-1.43
Gain (Loss) on Sale of Investments	-	-	-	0.04	-	-
Asset Writedown	-0	-0	-7.1	-	-5.79	-4.92
Pretax Income	-2	-2.98	-13.47	-1.93	-7.23	-6.35
Income Tax Expense	1.21	0.96	-1.49	1.59	0.21	-3.9
Earnings From Continuing Operations	-3.2	-3.94	-11.99	-3.51	-7.43	-2.45
Minority Interest in Earnings	0.25	0.4	2.81	-0.23	1.36	0.74
Net Income	-2.95	-3.54	-9.18	-3.74	-6.07	-1.71
Net Income to Common	-2.95	-3.54	-9.18	-3.74	-6.07	-1.71
Shares Outstanding (Basic)	674	674	660	660	660	660
Shares Outstanding (Diluted)	674	674	660	660	660	660
Shares Change (YoY)	-1.54%	2.08%	-	-	-	-
EPS (Basic)	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00
EPS (Diluted)	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00
Free Cash Flow	-1.88	-3.95	-8.86	1.44	11.75	-0.72
Free Cash Flow Per Share	-0.00	-0.01	-0.01	0.00	0.02	-0.00
Gross Margin	48.72%	54.70%	41.27%	62.60%	64.31%	52.01%
Operating Margin	-6.58%	-13.41%	-57.73%	-4.04%	-5.31%	-12.87%
Profit Margin	-13.11%	-19.07%	-64.14%	-18.19%	-32.04%	-9.90%
Free Cash Flow Margin	-8.35%	-21.30%	-61.91%	7.01%	62.01%	-4.15%
EBITDA	3.21	-0.64	-5.28	2.02	1.83	0.68
EBITDA Margin	14.27%	-3.47%	-36.91%	9.84%	9.65%	3.91%
D&A For EBITDA	4.69	1.85	2.98	2.85	2.84	2.9
EBIT	-1.48	-2.49	-8.26	-0.83	-1.01	-2.23
EBIT Margin	-6.58%	-13.41%	-57.73%	-4.04%	-5.31%	-12.87%

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