Advancecon Holdings Berhad (KLSE:ADVCON)
Malaysia · Delayed Price · Currency is MYR 0.1800
0.00 (0.00%)
At close: Sep 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 419.81 | 423.29 | 383.23 | 449.77 | 422.35 | 270.8 | |
Revenue Growth | 3.36% | 10.45% | -14.79% | 6.49% | 55.96% | 8.18% |
Cost of Revenue | 373.4 | 377.93 | 371.22 | 449.4 | 415.87 | 251.9 |
Gross Profit | 46.41 | 45.36 | 12.01 | 0.37 | 6.48 | 18.9 |
Selling, General & Admin | 26.98 | 24.27 | 28.76 | 25.38 | 29.1 | 15.5 |
Other Operating Expenses | -2.94 | - | - | - | - | - |
Operating Expenses | 26.37 | 26.59 | 28.38 | 25.71 | 17.01 | 15.5 |
Operating Income | 20.04 | 18.77 | -16.36 | -25.34 | -10.53 | 3.4 |
Interest Expense | -13.96 | -14.62 | -11.19 | -12.83 | -13.61 | -5.9 |
Earnings From Equity Investments | 0.03 | 0 | 1.71 | 0.72 | 0.89 | 0.56 |
Other Non Operating Income (Expenses) | -2.17 | -0.76 | 4.6 | -5.68 | 25.54 | 5.91 |
EBT Excluding Unusual Items | 3.94 | 3.39 | -21.25 | -43.13 | 2.29 | 3.98 |
Merger & Restructuring Charges | - | - | - | - | -0.34 | - |
Impairment of Goodwill | - | - | - | - | -21.13 | - |
Asset Writedown | 5.66 | 5.66 | 0.5 | 0.19 | - | - |
Pretax Income | 9.6 | 9.05 | -20.75 | -42.94 | -19.18 | 3.98 |
Income Tax Expense | 4.47 | 3.13 | 0.82 | 2.94 | -0.88 | 1.93 |
Earnings From Continuing Operations | 5.13 | 5.92 | -21.57 | -45.88 | -18.3 | 2.05 |
Minority Interest in Earnings | 2.26 | 0.7 | -1.17 | 11.58 | -5.06 | - |
Net Income | 7.4 | 6.62 | -22.74 | -34.29 | -23.36 | 2.05 |
Net Income to Common | 7.4 | 6.62 | -22.74 | -34.29 | -23.36 | 2.05 |
Net Income Growth | - | - | - | - | - | -2.43% |
Shares Outstanding (Basic) | 567 | 573 | 575 | 553 | 483 | 409 |
Shares Outstanding (Diluted) | 567 | 573 | 575 | 553 | 483 | 409 |
Shares Change | -1.45% | -0.39% | 4.10% | 14.34% | 18.08% | 2.37% |
EPS (Basic) | 0.01 | 0.01 | -0.04 | -0.06 | -0.05 | 0.01 |
EPS (Diluted) | 0.01 | 0.01 | -0.04 | -0.06 | -0.05 | 0.01 |
EPS Growth | - | - | - | - | - | -5.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 13.36 | 15.71 | -26.03 | -46.82 | 0.1 | 21.25 |
Free Cash Flow Per Share | 0.02 | 0.03 | -0.04 | -0.09 | - | 0.05 |
Gross Margin | 11.05% | 10.72% | 3.14% | 0.08% | 1.53% | 6.98% |
Operating Margin | 4.77% | 4.43% | -4.27% | -5.63% | -2.49% | 1.25% |
Profit Margin | 1.76% | 1.56% | -5.93% | -7.63% | -5.53% | 0.76% |
Free Cash Flow Margin | 3.18% | 3.71% | -6.79% | -10.41% | 0.02% | 7.85% |
EBITDA | 53.64 | 55.17 | 19.91 | 15.38 | 41.6 | 29.37 |
EBITDA Margin | 12.78% | 13.03% | 5.20% | 3.42% | 9.85% | 10.85% |
D&A For EBITDA | 33.6 | 36.4 | 36.27 | 40.72 | 52.13 | 25.97 |
EBIT | 20.04 | 18.77 | -16.36 | -25.34 | -10.53 | 3.4 |
EBIT Margin | 4.77% | 4.43% | -4.27% | -5.63% | -2.49% | 1.25% |
Effective Tax Rate | 46.52% | 34.56% | - | - | - | 48.45% |