KLSE:AGRICOR 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	136.07	143.96	134.99	122.69	100.83
Revenue Growth (YoY)	-5.48%	6.64%	10.03%	21.67%	13.30%
Cost of Revenue	117.79	128.16	115.73	103.53	86.82
Gross Profit	18.29	15.81	19.26	19.15	14.01
Selling, General & Admin	13.24	15.12	8.96	8.45	7.38
Other Operating Expenses	-0.52	-0.36	-0.1	-0.05	-0
Operating Expenses	12.88	14.76	8.86	8.39	7.37
Operating Income	5.41	1.05	10.4	10.76	6.64
Interest Expense	-1	-1.27	-1.44	-0.04	-0.03
Interest & Investment Income	0.28	0.32	0.1	0.08	0.04
Currency Exchange Gain (Loss)	-	-	-	0.02	-
Other Non Operating Income (Expenses)	-	-	-	-1.14	-0.89
EBT Excluding Unusual Items	4.69	0.1	9.05	9.68	5.75
Gain (Loss) on Sale of Investments	-	-	-	-0.03	-0.01
Gain (Loss) on Sale of Assets	-	-	-	0.08	0.03
Other Unusual Items	-	-	-	-	0.01
Pretax Income	4.69	0.1	9.05	9.74	5.81
Income Tax Expense	1.08	0.82	2.27	2.62	1.53
Earnings From Continuing Operations	3.61	-0.72	6.78	7.12	4.28
Net Income	3.61	-0.72	6.78	7.12	4.28
Net Income to Common	3.61	-0.72	6.78	7.12	4.28
Net Income Growth	-	-	-4.71%	66.21%	43.69%
Shares Outstanding (Basic)	203	181	151	6	3
Shares Outstanding (Diluted)	203	181	151	6	3
Shares Change (YoY)	11.79%	20.07%	2391.11%	102.64%	23.42%
EPS (Basic)	0.02	-0.00	0.04	1.17	1.43
EPS (Diluted)	0.02	-0.00	0.04	1.17	1.43
EPS Growth	-	-	-96.17%	-17.98%	16.42%
Free Cash Flow	3.33	-4.79	0.74	0.8	2.52
Free Cash Flow Per Share	0.02	-0.03	0.01	0.13	0.84
Dividend Per Share	-	-	-	0.142	0.240
Dividend Growth	-	-	-	-40.71%	-41.46%
Gross Margin	13.44%	10.98%	14.27%	15.61%	13.89%
Operating Margin	3.98%	0.73%	7.70%	8.77%	6.58%
Profit Margin	2.65%	-0.50%	5.02%	5.80%	4.25%
Free Cash Flow Margin	2.45%	-3.33%	0.55%	0.65%	2.50%
EBITDA	6.7	2.23	11.51	11.62	7.31
EBITDA Margin	4.92%	1.55%	8.52%	9.47%	7.25%
D&A For EBITDA	1.29	1.19	1.11	0.86	0.68
EBIT	5.41	1.05	10.4	10.76	6.64
EBIT Margin	3.98%	0.73%	7.70%	8.77%	6.58%
Effective Tax Rate	23.03%	811.72%	25.09%	26.89%	26.26%
Advertising Expenses	-	-	-	0.26	0.25

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