Aimflex 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	64.49	78.64	85.06	91.74	75.75
Revenue Growth (YoY)	-17.98%	-7.55%	-7.28%	21.11%	13.11%
Cost of Revenue	43.31	50.76	56.25	58.34	56.3
Gross Profit	21.19	27.88	28.81	33.39	19.45
Selling, General & Admin	17.11	18.25	19.27	18.16	15.45
Other Operating Expenses	-0.61	0.27	-0.77	-0.39	-0.41
Operating Expenses	16.5	18.52	18.5	17.78	15.04
Operating Income	4.69	9.36	10.32	15.62	4.41
Interest Expense	-0.2	-0.22	-0.19	-0.01	-0
Interest & Investment Income	-	2.52	1.73	0.58	0.32
Currency Exchange Gain (Loss)	-	-1.16	0.36	0.74	0.11
EBT Excluding Unusual Items	4.5	10.49	12.22	16.93	4.84
Pretax Income	4.5	10.49	12.22	16.93	4.84
Income Tax Expense	1.45	1.61	2.87	3.71	0.12
Earnings From Continuing Operations	3.05	8.88	9.35	13.22	4.73
Minority Interest in Earnings	-0.25	-0.11	-0.23	-	-
Net Income	2.8	8.77	9.12	13.22	4.73
Net Income to Common	2.8	8.77	9.12	13.22	4.73
Net Income Growth	-68.08%	-3.80%	-31.04%	179.54%	-37.93%
Shares Outstanding (Basic)	1,458	1,473	1,470	1,366	1,224
Shares Outstanding (Diluted)	1,458	1,473	1,470	1,366	1,224
Shares Change (YoY)	-1.00%	0.18%	7.59%	11.66%	0.18%
EPS (Basic)	0.00	0.01	0.01	0.01	0.00
EPS (Diluted)	0.00	0.01	0.01	0.01	0.00
EPS Growth	-68.11%	-3.97%	-35.91%	150.36%	-37.68%
Free Cash Flow	5.19	5.46	14.41	23.8	-5.85
Free Cash Flow Per Share	0.00	0.00	0.01	0.02	-0.01
Gross Margin	32.85%	35.45%	33.87%	36.40%	25.68%
Operating Margin	7.27%	11.90%	12.13%	17.02%	5.82%
Profit Margin	4.34%	11.15%	10.72%	14.41%	6.24%
Free Cash Flow Margin	8.05%	6.95%	16.94%	25.94%	-7.72%
EBITDA	6.81	11.42	12.33	17.33	5.96
EBITDA Margin	10.56%	14.53%	14.49%	18.89%	7.87%
D&A For EBITDA	2.12	2.06	2.01	1.71	1.55
EBIT	4.69	9.36	10.32	15.62	4.41
EBIT Margin	7.27%	11.90%	12.13%	17.02%	5.82%
Effective Tax Rate	32.16%	15.35%	23.47%	21.90%	2.39%

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