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	306.46	352.09	304.81	294.05	268.51
Revenue Growth (YoY)	-12.96%	15.51%	3.66%	9.51%	5.34%
Cost of Revenue	257.03	292.11	253.44	237.22	203.29
Gross Profit	49.44	59.97	51.37	56.83	65.22
Selling, General & Admin	48.97	51.78	46.42	52.78	52.86
Other Operating Expenses	-	-	-	-4.41	-5.62
Operating Expenses	49.26	50.46	45.83	48.38	47.24
Operating Income	0.18	9.51	5.54	8.46	17.98
Interest Expense	-0.8	-0.2	-0.17	-0.2	-0.07
Interest & Investment Income	17.91	4.95	2.94	3.89	3.65
Earnings From Equity Investments	0.03	0.28	0.25	0.4	0.2
Currency Exchange Gain (Loss)	-	-	-	0.1	0
Other Non Operating Income (Expenses)	29.06	52.27	51.39	-	-
EBT Excluding Unusual Items	46.38	66.82	59.96	12.63	21.76
Gain (Loss) on Sale of Investments	-	-	-	15.87	0.13
Gain (Loss) on Sale of Assets	-	-	-	8.11	3.5
Pretax Income	46.38	66.82	59.96	36.62	25.38
Income Tax Expense	7.74	8.26	3.27	5.69	6.1
Earnings From Continuing Operations	38.64	58.56	56.69	30.93	19.28
Minority Interest in Earnings	0.05	-0.8	-0.43	-1.56	-1.77
Net Income	38.7	57.76	56.26	29.37	17.51
Net Income to Common	38.7	57.76	56.26	29.37	17.51
Net Income Growth	-33.01%	2.66%	91.58%	67.72%	1365.89%
Shares Outstanding (Basic)	587	597	582	576	585
Shares Outstanding (Diluted)	587	597	582	576	585
Shares Change (YoY)	-1.56%	2.42%	1.07%	-1.46%	-1.64%
EPS (Basic)	0.07	0.10	0.10	0.05	0.03
EPS (Diluted)	0.07	0.10	0.10	0.05	0.03
EPS Growth	-31.94%	0.24%	89.56%	70.19%	1397.05%
Free Cash Flow	15.94	0.35	-6.84	4.92	14
Free Cash Flow Per Share	0.03	0.00	-0.01	0.01	0.02
Gross Margin	16.13%	17.03%	16.85%	19.33%	24.29%
Operating Margin	0.06%	2.70%	1.82%	2.88%	6.69%
Profit Margin	12.63%	16.41%	18.46%	9.99%	6.52%
Free Cash Flow Margin	5.20%	0.10%	-2.25%	1.67%	5.21%
EBITDA	7.05	16.58	12.6	16.58	26.52
EBITDA Margin	2.30%	4.71%	4.13%	5.64%	9.88%
D&A For EBITDA	6.87	7.07	7.05	8.13	8.54
EBIT	0.18	9.51	5.54	8.46	17.98
EBIT Margin	0.06%	2.70%	1.82%	2.88%	6.69%
Effective Tax Rate	16.68%	12.36%	5.45%	15.54%	24.02%

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