KLSE:ADVCON 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	423.11	383.23	449.77	422.35	270.8
Revenue Growth (YoY)	10.41%	-14.79%	6.49%	55.96%	8.18%
Cost of Revenue	378.74	371.22	449.4	415.87	251.9
Gross Profit	44.38	12.01	0.37	6.48	18.9
Selling, General & Admin	24.25	28.76	25.38	29.1	15.5
Operating Expenses	24.87	28.38	25.71	17.01	15.5
Operating Income	19.51	-16.36	-25.34	-10.53	3.4
Interest Expense	-14.55	-11.19	-12.83	-13.61	-5.9
Earnings From Equity Investments	-0.02	1.71	0.72	0.89	0.56
Other Non Operating Income (Expenses)	5.21	5.08	-5.68	25.54	5.91
EBT Excluding Unusual Items	10.15	-20.77	-43.13	2.29	3.98
Merger & Restructuring Charges	-	-	-	-0.34	-
Impairment of Goodwill	-	-	-	-21.13	-
Asset Writedown	-1.15	0.02	0.19	-	-
Pretax Income	9	-20.75	-42.94	-19.18	3.98
Income Tax Expense	2.9	0.82	2.94	-0.88	1.93
Earnings From Continuing Operations	6.09	-21.57	-45.88	-18.3	2.05
Minority Interest in Earnings	0.57	-1.17	11.58	-5.06	-
Net Income	6.67	-22.74	-34.29	-23.36	2.05
Net Income to Common	6.67	-22.74	-34.29	-23.36	2.05
Net Income Growth	-	-	-	-	-2.43%
Shares Outstanding (Basic)	573	575	553	483	409
Shares Outstanding (Diluted)	573	575	553	483	409
Shares Change (YoY)	-0.39%	4.10%	14.34%	18.08%	2.37%
EPS (Basic)	0.01	-0.04	-0.06	-0.05	0.01
EPS (Diluted)	0.01	-0.04	-0.06	-0.05	0.01
EPS Growth	-	-	-	-	-5.09%
Free Cash Flow	5.82	-26.03	-46.82	0.1	21.25
Free Cash Flow Per Share	0.01	-0.04	-0.09	-	0.05
Gross Margin	10.49%	3.14%	0.08%	1.53%	6.98%
Operating Margin	4.61%	-4.27%	-5.63%	-2.49%	1.25%
Profit Margin	1.57%	-5.93%	-7.63%	-5.53%	0.76%
Free Cash Flow Margin	1.38%	-6.79%	-10.41%	0.02%	7.85%
EBITDA	57.77	19.91	15.38	41.6	29.37
EBITDA Margin	13.65%	5.20%	3.42%	9.85%	10.85%
D&A For EBITDA	38.26	36.27	40.72	52.13	25.97
EBIT	19.51	-16.36	-25.34	-10.53	3.4
EBIT Margin	4.61%	-4.27%	-5.63%	-2.49%	1.25%
Effective Tax Rate	32.26%	-	-	-	48.45%

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