AGX Group Berhad 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	290.72	238.44	186.83	234.43	193.37
Revenue Growth (YoY)	21.93%	27.62%	-20.30%	21.23%	57.84%
Cost of Revenue	220.76	177.44	129.46	185.17	152.25
Gross Profit	69.95	61	57.37	49.26	41.12
Selling, General & Admin	52.46	50.99	39.54	33.09	27.23
Operating Expenses	53.64	51.31	40.35	33.4	27.23
Operating Income	16.32	9.69	17.02	15.86	13.89
Interest Expense	-2.61	-2.16	-1.42	-1.26	-1.46
Interest & Investment Income	-	-	-	-	0.07
Earnings From Equity Investments	9.06	11.79	1.48	5.54	0.06
Currency Exchange Gain (Loss)	-	-	-	-	-0.03
Other Non Operating Income (Expenses)	-5.53	-4.25	-2.83	-3.34	-5.29
EBT Excluding Unusual Items	17.25	15.07	14.25	16.79	7.23
Gain (Loss) on Sale of Assets	-	-	-	-	0.18
Other Unusual Items	-	-	-	-	0
Pretax Income	17.25	15.07	14.25	16.79	7.42
Income Tax Expense	2.74	2.52	4.48	3.25	1.48
Earnings From Continuing Operations	14.51	12.55	9.77	13.54	5.94
Minority Interest in Earnings	-0.19	0.19	0.03	-0	-0
Net Income	14.32	12.74	9.8	13.54	5.94
Net Income to Common	14.32	12.74	9.8	13.54	5.94
Net Income Growth	12.41%	30.01%	-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	0.03	0.02	0.03	0.01
EPS (Diluted)	0.03	0.03	0.02	0.03	0.01
EPS Growth	12.40%	30.01%	-27.64%	127.97%	962.00%
Free Cash Flow	4.08	-0.15	2.04	16.98	13.6
Free Cash Flow Per Share	0.01	-	0.01	0.04	0.03
Dividend Per Share	-	0.004	0.004	0.980	0.440
Dividend Growth	-	-	-99.54%	122.73%	-
Gross Margin	24.06%	25.58%	30.71%	21.01%	21.27%
Operating Margin	5.61%	4.06%	9.11%	6.76%	7.18%
Profit Margin	4.92%	5.34%	5.24%	5.78%	3.07%
Free Cash Flow Margin	1.40%	-0.06%	1.09%	7.24%	7.03%
EBITDA	18.63	11.75	18.3	16.87	14.8
EBITDA Margin	6.41%	4.93%	9.79%	7.20%	7.65%
D&A For EBITDA	2.31	2.06	1.28	1.02	0.91
EBIT	16.32	9.69	17.02	15.86	13.89
EBIT Margin	5.61%	4.06%	9.11%	6.76%	7.18%
Effective Tax Rate	15.86%	16.73%	31.46%	19.34%	19.91%

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