AGX Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	238.48	186.83	234.43	193.37	122.51
Revenue Growth (YoY)	27.64%	-20.30%	21.23%	57.84%	-
Cost of Revenue	177.02	128.02	185.17	152.25	87.25
Gross Profit	61.46	58.81	49.26	41.12	35.26
Selling, General & Admin	48.65	39.54	33.09	27.23	27.95
Operating Expenses	48.65	40.35	33.4	27.23	27.95
Operating Income	12.81	18.46	15.86	13.89	7.31
Interest Expense	-2.16	-1.42	-1.26	-1.46	-1.55
Interest & Investment Income	-	-	-	0.07	0.05
Earnings From Equity Investments	11.8	1.48	5.54	0.06	0
Currency Exchange Gain (Loss)	-	-	-	-0.03	-0.11
Other Non Operating Income (Expenses)	-5.03	-4.28	-3.34	-5.29	-4.32
EBT Excluding Unusual Items	17.42	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	-2.27	-	-	0	-0.01
Pretax Income	15.15	14.25	16.79	7.42	1.39
Income Tax Expense	2.55	4.48	3.25	1.48	0.83
Earnings From Continuing Operations	12.6	9.77	13.54	5.94	0.56
Minority Interest in Earnings	0.12	0.03	-0	-0	-0
Net Income	12.72	9.8	13.54	5.94	0.56
Net Income to Common	12.72	9.8	13.54	5.94	0.56
Net Income Growth	29.81%	-27.64%	127.97%	961.67%	-
Shares Outstanding (Basic)	433	433	433	433	433
Shares Outstanding (Diluted)	433	433	433	433	433
EPS (Basic)	0.03	0.02	0.03	0.01	0.00
EPS (Diluted)	0.03	0.02	0.03	0.01	0.00
EPS Growth	29.80%	-27.64%	127.97%	962.00%	-
Free Cash Flow	-0.49	2.04	16.98	13.6	1.07
Free Cash Flow Per Share	-0.00	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	25.77%	31.48%	21.01%	21.27%	28.78%
Operating Margin	5.37%	9.88%	6.76%	7.18%	5.97%
Profit Margin	5.33%	5.24%	5.78%	3.07%	0.46%
Free Cash Flow Margin	-0.21%	1.09%	7.24%	7.03%	0.87%
EBITDA	14.89	19.74	16.87	14.8	8.34
EBITDA Margin	6.25%	10.57%	7.20%	7.65%	6.81%
D&A For EBITDA	2.08	1.28	1.02	0.91	1.03
EBIT	12.81	18.46	15.86	13.89	7.31
EBIT Margin	5.37%	9.88%	6.76%	7.18%	5.97%
Effective Tax Rate	16.83%	31.46%	19.34%	19.91%	59.84%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.