Aimflex Berhad (KLSE:AIMFLEX)

Aimflex 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	64.23	78.64	85.06	91.74	75.75	66.97
Revenue Growth (YoY)	-25.20%	-7.55%	-7.28%	21.11%	13.11%	-13.85%
Cost of Revenue	42.53	50.76	56.25	58.34	56.3	46.74
Gross Profit	21.7	27.88	28.81	33.39	19.45	20.23
Selling, General & Admin	16.9	18.25	19.27	18.16	15.45	12.12
Other Operating Expenses	-2.47	0.27	-0.77	-0.39	-0.41	-0.51
Operating Expenses	14.43	18.52	18.5	17.78	15.04	11.61
Operating Income	7.27	9.36	10.32	15.62	4.41	8.62
Interest Expense	-0.22	-0.22	-0.19	-0.01	-0	-0.07
Interest & Investment Income	2.52	2.52	1.73	0.58	0.32	0.61
Currency Exchange Gain (Loss)	-1.16	-1.16	0.36	0.74	0.11	-
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
EBT Excluding Unusual Items	8.41	10.49	12.22	16.93	4.84	9.16
Pretax Income	8.41	10.49	12.22	16.93	4.84	9.16
Income Tax Expense	1.54	1.61	2.87	3.71	0.12	1.54
Earnings From Continuing Operations	6.87	8.88	9.35	13.22	4.73	7.62
Minority Interest in Earnings	-0.36	-0.11	-0.23	-	-	-
Net Income	6.51	8.77	9.12	13.22	4.73	7.62
Net Income to Common	6.51	8.77	9.12	13.22	4.73	7.62
Net Income Growth	-6.90%	-3.80%	-31.04%	179.54%	-37.93%	-9.38%
Shares Outstanding (Basic)	1,463	1,473	1,470	1,366	1,224	1,221
Shares Outstanding (Diluted)	1,463	1,473	1,470	1,366	1,224	1,221
Shares Change (YoY)	-0.66%	0.18%	7.59%	11.66%	0.18%	59.53%
EPS (Basic)	0.00	0.01	0.01	0.01	0.00	0.01
EPS (Diluted)	0.00	0.01	0.01	0.01	0.00	0.01
EPS Growth	-6.27%	-3.97%	-35.91%	150.36%	-37.68%	-43.52%
Free Cash Flow	-3.71	5.46	14.41	23.8	-5.85	6.9
Free Cash Flow Per Share	-0.00	0.00	0.01	0.02	-0.01	0.01
Dividend Per Share	-	-	-	-	-	0.003
Dividend Growth	-	-	-	-	-	66.67%
Gross Margin	33.78%	35.45%	33.87%	36.40%	25.68%	30.20%
Operating Margin	11.32%	11.90%	12.13%	17.02%	5.82%	12.87%
Profit Margin	10.14%	11.15%	10.72%	14.41%	6.24%	11.38%
Free Cash Flow Margin	-5.77%	6.95%	16.94%	25.94%	-7.72%	10.30%
EBITDA	9.35	11.42	12.33	17.33	5.96	9.94
EBITDA Margin	14.55%	14.53%	14.49%	18.89%	7.87%	14.84%
D&A For EBITDA	2.08	2.06	2.01	1.71	1.55	1.32
EBIT	7.27	9.36	10.32	15.62	4.41	8.62
EBIT Margin	11.32%	11.90%	12.13%	17.02%	5.82%	12.87%
Effective Tax Rate	18.34%	15.35%	23.47%	21.90%	2.39%	16.79%

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