AGX Group Berhad 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
Period Ending	Jun '25 Jun 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
Revenue	265.16	238.44	186.83	234.43	193.37	122.51
Revenue Growth (YoY)	41.93%	27.62%	-20.30%	21.23%	57.84%	-
Cost of Revenue	197.45	177.44	129.46	185.17	152.25	87.25
Gross Profit	67.72	61	57.37	49.26	41.12	35.26
Selling, General & Admin	51.24	50.99	39.54	33.09	27.23	27.95
Operating Expenses	53.01	51.31	40.35	33.4	27.23	27.95
Operating Income	14.71	9.69	17.02	15.86	13.89	7.31
Interest Expense	-2.41	-2.16	-1.42	-1.26	-1.46	-1.55
Interest & Investment Income	-	-	-	-	0.07	0.05
Earnings From Equity Investments	15.44	11.79	1.48	5.54	0.06	0
Currency Exchange Gain (Loss)	-	-	-	-	-0.03	-0.11
Other Non Operating Income (Expenses)	-6.36	-4.25	-2.83	-3.34	-5.29	-4.32
EBT Excluding Unusual Items	21.38	15.07	14.25	16.79	7.23	1.39
Gain (Loss) on Sale of Assets	-	-	-	-	0.18	0.05
Asset Writedown	-	-	-	-	-	-0.03
Other Unusual Items	-	-	-	-	0	-0.01
Pretax Income	21.38	15.07	14.25	16.79	7.42	1.39
Income Tax Expense	3.44	2.52	4.48	3.25	1.48	0.83
Earnings From Continuing Operations	17.94	12.55	9.77	13.54	5.94	0.56
Minority Interest in Earnings	0.38	0.19	0.03	-0	-0	-0
Net Income	18.32	12.74	9.8	13.54	5.94	0.56
Net Income to Common	18.32	12.74	9.8	13.54	5.94	0.56
Net Income Growth	86.96%	30.01%	-27.64%	127.97%	961.67%	-
Shares Outstanding (Basic)	433	433	433	433	433	433
Shares Outstanding (Diluted)	433	433	433	433	433	433
EPS (Basic)	0.04	0.03	0.02	0.03	0.01	0.00
EPS (Diluted)	0.04	0.03	0.02	0.03	0.01	0.00
EPS Growth	86.56%	30.01%	-27.64%	127.97%	962.00%	-
Free Cash Flow	8.9	-0.15	2.04	16.98	13.6	1.07
Free Cash Flow Per Share	0.02	-	0.01	0.04	0.03	0.00
Dividend Per Share	-	-	0.004	0.980	0.440	-
Dividend Growth	-	-	-99.54%	122.73%	-	-
Gross Margin	25.54%	25.58%	30.71%	21.01%	21.27%	28.78%
Operating Margin	5.55%	4.06%	9.11%	6.76%	7.18%	5.97%
Profit Margin	6.91%	5.34%	5.24%	5.78%	3.07%	0.46%
Free Cash Flow Margin	3.36%	-0.06%	1.09%	7.24%	7.03%	0.87%
EBITDA	16.91	11.75	18.3	16.87	14.8	8.34
EBITDA Margin	6.38%	4.93%	9.79%	7.20%	7.65%	6.81%
D&A For EBITDA	2.2	2.06	1.28	1.02	0.91	1.03
EBIT	14.71	9.69	17.02	15.86	13.89	7.31
EBIT Margin	5.55%	4.06%	9.11%	6.76%	7.18%	5.97%
Effective Tax Rate	16.09%	16.73%	31.46%	19.34%	19.91%	59.84%

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