Advancecon Holdings Berhad (KLSE:ADVCON)
Malaysia · Delayed Price · Currency is MYR 0.2000
0.00 (0.00%)
At close: Jan 22, 2026
KLSE:ADVCON 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 418.07 | 383.23 | 449.77 | 422.35 | 270.8 | 250.34 | Upgrade | |
Revenue Growth (YoY) | 10.20% | -14.79% | 6.49% | 55.96% | 8.18% | -17.20% | Upgrade |
Cost of Revenue | 371 | 371.22 | 449.4 | 415.87 | 251.9 | 222.4 | Upgrade |
Gross Profit | 47.07 | 12.01 | 0.37 | 6.48 | 18.9 | 27.94 | Upgrade |
Selling, General & Admin | 28.01 | 28.76 | 25.38 | 29.1 | 15.5 | 16.24 | Upgrade |
Operating Expenses | 27.63 | 28.38 | 25.71 | 17.01 | 15.5 | 16.24 | Upgrade |
Operating Income | 19.44 | -16.36 | -25.34 | -10.53 | 3.4 | 11.7 | Upgrade |
Interest Expense | -14.28 | -11.19 | -12.83 | -13.61 | -5.9 | -6.38 | Upgrade |
Earnings From Equity Investments | -0.73 | 1.71 | 0.72 | 0.89 | 0.56 | -0.17 | Upgrade |
Other Non Operating Income (Expenses) | -0.36 | 5.08 | -5.68 | 25.54 | 5.91 | 1.5 | Upgrade |
EBT Excluding Unusual Items | 4.07 | -20.77 | -43.13 | 2.29 | 3.98 | 6.65 | Upgrade |
Merger & Restructuring Charges | - | - | - | -0.34 | - | - | Upgrade |
Impairment of Goodwill | - | - | - | -21.13 | - | - | Upgrade |
Asset Writedown | 0.02 | 0.02 | 0.19 | - | - | - | Upgrade |
Pretax Income | 4.09 | -20.75 | -42.94 | -19.18 | 3.98 | 6.65 | Upgrade |
Income Tax Expense | 2.73 | 0.82 | 2.94 | -0.88 | 1.93 | 4.55 | Upgrade |
Earnings From Continuing Operations | 1.35 | -21.57 | -45.88 | -18.3 | 2.05 | 2.1 | Upgrade |
Minority Interest in Earnings | -1.4 | -1.17 | 11.58 | -5.06 | - | - | Upgrade |
Net Income | -0.04 | -22.74 | -34.29 | -23.36 | 2.05 | 2.1 | Upgrade |
Net Income to Common | -0.04 | -22.74 | -34.29 | -23.36 | 2.05 | 2.1 | Upgrade |
Net Income Growth | - | - | - | - | -2.43% | -80.59% | Upgrade |
Shares Outstanding (Basic) | 575 | 575 | 553 | 483 | 409 | 399 | Upgrade |
Shares Outstanding (Diluted) | 575 | 575 | 553 | 483 | 409 | 400 | Upgrade |
Shares Change (YoY) | 0.89% | 4.10% | 14.34% | 18.08% | 2.37% | -0.96% | Upgrade |
EPS (Basic) | -0.00 | -0.04 | -0.06 | -0.05 | 0.01 | 0.01 | Upgrade |
EPS (Diluted) | -0.00 | -0.04 | -0.06 | -0.05 | 0.01 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | -5.09% | -80.34% | Upgrade |
Free Cash Flow | -2.81 | -26.03 | -46.82 | 0.1 | 21.25 | 17.57 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.04 | -0.09 | - | 0.05 | 0.04 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.010 | Upgrade |
Dividend Growth | - | - | - | - | - | 66.67% | Upgrade |
Gross Margin | 11.26% | 3.14% | 0.08% | 1.53% | 6.98% | 11.16% | Upgrade |
Operating Margin | 4.65% | -4.27% | -5.63% | -2.49% | 1.25% | 4.67% | Upgrade |
Profit Margin | -0.01% | -5.93% | -7.63% | -5.53% | 0.76% | 0.84% | Upgrade |
Free Cash Flow Margin | -0.67% | -6.79% | -10.41% | 0.02% | 7.85% | 7.02% | Upgrade |
EBITDA | 56.87 | 19.91 | 15.38 | 41.6 | 29.37 | 23.74 | Upgrade |
EBITDA Margin | 13.60% | 5.20% | 3.42% | 9.85% | 10.85% | 9.48% | Upgrade |
D&A For EBITDA | 37.43 | 36.27 | 40.72 | 52.13 | 25.97 | 12.04 | Upgrade |
EBIT | 19.44 | -16.36 | -25.34 | -10.53 | 3.4 | 11.7 | Upgrade |
EBIT Margin | 4.65% | -4.27% | -5.63% | -2.49% | 1.25% | 4.67% | Upgrade |
Effective Tax Rate | 66.92% | - | - | - | 48.45% | 68.39% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.