ABM Fujiya Berhad (KLSE:AFUJIYA)

ABM Fujiya Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	159.97	180.51	127.52	100.76	90.43	87.25
Revenue Growth (YoY)	-4.08%	41.55%	26.56%	11.43%	3.64%	-21.20%
Cost of Revenue	141.3	162.23	123.47	86.97	76.78	73.83
Gross Profit	18.67	18.28	4.05	13.79	13.65	13.42
Selling, General & Admin	12.45	13.51	12.82	12.38	10.09	8.5
Other Operating Expenses	-0.93	-0.8	-1.06	-1.26	-1.31	-1.59
Operating Expenses	17.13	18.32	13.22	11.12	8.73	7.08
Operating Income	1.54	-0.04	-9.17	2.67	4.92	6.34
Interest Expense	-17.25	-12.87	-10.33	-3.3	-2.57	-2.75
Interest & Investment Income	0.15	0.15	0.14	0.06	0.06	0.07
EBT Excluding Unusual Items	-15.55	-12.75	-19.36	-0.57	2.41	3.66
Gain (Loss) on Sale of Assets	-	-	0.02	0.04	0.01	0
Pretax Income	-15.55	-12.75	-19.34	-0.53	2.41	3.67
Income Tax Expense	0.99	0.74	-4.18	1.58	0.9	1.4
Net Income	-11.64	-13.49	-15.16	-2.11	1.51	2.26
Net Income to Common	-11.64	-13.49	-15.16	-2.11	1.51	2.26
Net Income Growth	-	-	-	-	-33.18%	22.09%
Shares Outstanding (Basic)	180	180	180	180	180	180
Shares Outstanding (Diluted)	180	180	180	180	180	180
EPS (Basic)	-0.06	-0.07	-0.08	-0.01	0.01	0.01
EPS (Diluted)	-0.06	-0.07	-0.08	-0.01	0.01	0.01
EPS Growth	-	-	-	-	-33.18%	22.08%
Free Cash Flow	-42.39	-55.68	-83.56	-45.69	-21.41	10.44
Free Cash Flow Per Share	-0.24	-0.31	-0.46	-0.25	-0.12	0.06
Gross Margin	11.67%	10.13%	3.18%	13.69%	15.09%	15.39%
Operating Margin	0.97%	-0.02%	-7.19%	2.65%	5.44%	7.27%
Profit Margin	-7.28%	-7.47%	-11.89%	-2.10%	1.67%	2.59%
Free Cash Flow Margin	-26.50%	-30.84%	-65.52%	-45.35%	-23.68%	11.96%
EBITDA	14.46	12.37	3.88	9.68	12.06	14.13
EBITDA Margin	9.04%	6.85%	3.04%	9.60%	13.34%	16.19%
D&A For EBITDA	12.91	12.41	13.04	7.01	7.14	7.78
EBIT	1.54	-0.04	-9.17	2.67	4.92	6.34
EBIT Margin	0.97%	-0.02%	-7.19%	2.65%	5.44%	7.27%
Effective Tax Rate	-	-	-	-	37.29%	38.26%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.