Ajiya 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	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	306.47	352.09	304.81	294.05	268.51
Revenue Growth (YoY)	-12.96%	15.51%	3.66%	9.51%	5.34%
Cost of Revenue	298.02	292.11	253.44	237.22	203.29
Gross Profit	8.45	59.97	51.37	56.83	65.22
Selling, General & Admin	-	51.81	46.42	52.78	52.86
Other Operating Expenses	-23.32	-	-	-4.41	-5.62
Operating Expenses	-14.27	50.49	45.83	48.38	47.24
Operating Income	22.71	9.48	5.54	8.46	17.98
Interest Expense	-0.67	-0.17	-0.17	-0.2	-0.07
Interest & Investment Income	17.91	4.95	2.94	3.89	3.65
Earnings From Equity Investments	0.05	0.28	0.25	0.4	0.2
Currency Exchange Gain (Loss)	-	-	-	0.1	0
Other Non Operating Income (Expenses)	-	52.27	51.39	-	-
EBT Excluding Unusual Items	40.01	66.82	59.96	12.63	21.76
Gain (Loss) on Sale of Investments	6.3	-	-	15.87	0.13
Gain (Loss) on Sale of Assets	-	-	-	8.11	3.5
Pretax Income	46.31	66.82	59.96	36.62	25.38
Income Tax Expense	8.82	8.26	3.27	5.69	6.1
Earnings From Continuing Operations	37.49	58.56	56.69	30.93	19.28
Minority Interest in Earnings	0.08	-0.8	-0.43	-1.56	-1.77
Net Income	37.56	57.76	56.26	29.37	17.51
Net Income to Common	37.56	57.76	56.26	29.37	17.51
Net Income Growth	-34.97%	2.66%	91.58%	67.72%	1365.89%
Shares Outstanding (Basic)	343	597	582	576	585
Shares Outstanding (Diluted)	343	597	582	576	585
Shares Change (YoY)	-42.47%	2.42%	1.07%	-1.46%	-1.64%
EPS (Basic)	0.11	0.10	0.10	0.05	0.03
EPS (Diluted)	0.11	0.10	0.10	0.05	0.03
EPS Growth	12.99%	0.24%	89.56%	70.19%	1397.05%
Free Cash Flow	-25.69	0.36	-6.84	4.92	14
Free Cash Flow Per Share	-0.07	0.00	-0.01	0.01	0.02
Gross Margin	2.76%	17.03%	16.85%	19.33%	24.29%
Operating Margin	7.41%	2.69%	1.82%	2.88%	6.69%
Profit Margin	12.26%	16.41%	18.46%	9.99%	6.52%
Free Cash Flow Margin	-8.38%	0.10%	-2.25%	1.67%	5.21%
EBITDA	25.68	16.55	12.6	16.58	26.52
EBITDA Margin	8.38%	4.70%	4.13%	5.64%	9.88%
D&A For EBITDA	2.97	7.07	7.05	8.13	8.54
EBIT	22.71	9.48	5.54	8.46	17.98
EBIT Margin	7.41%	2.69%	1.82%	2.88%	6.69%
Effective Tax Rate	19.05%	12.36%	5.45%	15.54%	24.02%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.