Ajiya 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	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Revenue	352.09	304.81	294.05	268.51	254.9
Revenue Growth (YoY)	15.51%	3.66%	9.51%	5.34%	-21.64%
Cost of Revenue	292.11	253.44	237.22	203.29	218.62
Gross Profit	59.97	51.37	56.83	65.22	36.28
Selling, General & Admin	51.81	46.42	52.78	52.86	45.55
Other Operating Expenses	-	-	-4.41	-5.62	-3.47
Operating Expenses	50.49	45.83	48.38	47.24	42.09
Operating Income	9.48	5.54	8.46	17.98	-5.81
Interest Expense	-0.17	-0.17	-0.2	-0.07	-0.13
Interest & Investment Income	4.95	2.94	3.89	3.65	3.44
Earnings From Equity Investments	0.28	0.25	0.4	0.2	0.11
Currency Exchange Gain (Loss)	-	-	0.1	0	0.27
Other Non Operating Income (Expenses)	52.27	51.39	-	-	-
EBT Excluding Unusual Items	66.82	59.96	12.63	21.76	-2.12
Gain (Loss) on Sale of Investments	-	-	15.87	0.13	1.32
Gain (Loss) on Sale of Assets	-	-	8.11	3.5	0.05
Pretax Income	66.82	59.96	36.62	25.38	-0.75
Income Tax Expense	8.26	3.27	5.69	6.1	-1.14
Earnings From Continuing Operations	58.56	56.69	30.93	19.28	0.4
Minority Interest in Earnings	-0.8	-0.43	-1.56	-1.77	0.8
Net Income	57.76	56.26	29.37	17.51	1.19
Net Income to Common	57.76	56.26	29.37	17.51	1.19
Net Income Growth	2.66%	91.58%	67.72%	1365.89%	-76.46%
Shares Outstanding (Basic)	597	582	576	585	595
Shares Outstanding (Diluted)	597	582	576	585	595
Shares Change (YoY)	2.42%	1.07%	-1.46%	-1.64%	-0.14%
EPS (Basic)	0.10	0.10	0.05	0.03	0.00
EPS (Diluted)	0.10	0.10	0.05	0.03	0.00
EPS Growth	0.24%	89.56%	70.19%	1397.05%	-76.47%
Free Cash Flow	0.36	-6.84	4.92	14	18.92
Free Cash Flow Per Share	0.00	-0.01	0.01	0.02	0.03
Gross Margin	17.03%	16.85%	19.33%	24.29%	14.23%
Operating Margin	2.69%	1.82%	2.88%	6.69%	-2.28%
Profit Margin	16.41%	18.46%	9.99%	6.52%	0.47%
Free Cash Flow Margin	0.10%	-2.25%	1.67%	5.21%	7.42%
EBITDA	16.55	12.6	16.58	26.52	3.38
EBITDA Margin	4.70%	4.13%	5.64%	9.88%	1.32%
D&A For EBITDA	7.07	7.05	8.13	8.54	9.19
EBIT	9.48	5.54	8.46	17.98	-5.81
EBIT Margin	2.69%	1.82%	2.88%	6.69%	-2.28%
Effective Tax Rate	12.36%	5.45%	15.54%	24.02%	-

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