Alcom Group 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	547.53	619.63	669.93	976.01	598.91
Revenue Growth (YoY)	-11.63%	-7.51%	-31.36%	62.97%	89.29%
Cost of Revenue	486.26	528.5	554.74	791.21	489.25
Gross Profit	61.27	91.13	115.19	184.8	109.66
Selling, General & Admin	54.05	59.13	57.42	45.91	37.23
Amortization of Goodwill & Intangibles	0.34	0.2	0.16	0.22	0.18
Other Operating Expenses	22.17	17.04	14.77	15.58	9.3
Operating Expenses	97.82	87.22	83.28	72.25	57.04
Operating Income	-36.55	3.9	31.91	112.56	52.62
Interest Expense	-12.17	-9.51	-8.7	-9.92	-7.91
Interest & Investment Income	1.76	1.71	-	0.62	0.35
EBT Excluding Unusual Items	-46.95	-3.89	23.21	103.26	45.06
Gain (Loss) on Sale of Investments	-	-	-	-	0.17
Gain (Loss) on Sale of Assets	-	-	-	0.27	0
Pretax Income	-46.95	-3.89	23.21	103.53	45.23
Income Tax Expense	-11.44	-0.07	6.91	25.91	12.71
Earnings From Continuing Operations	-35.51	-3.83	16.3	77.62	32.53
Minority Interest in Earnings	-0.94	-0.1	0.45	-0.11	-
Net Income	-36.45	-3.93	16.75	77.51	32.53
Net Income to Common	-36.45	-3.93	16.75	77.51	32.53
Net Income Growth	-	-	-78.39%	138.30%	2371.58%
Shares Outstanding (Basic)	134	134	134	134	134
Shares Outstanding (Diluted)	134	134	134	134	134
EPS (Basic)	-0.27	-0.03	0.12	0.58	0.24
EPS (Diluted)	-0.27	-0.03	0.12	0.58	0.24
EPS Growth	-	-	-78.39%	138.30%	2371.75%
Free Cash Flow	-222.4	-204.21	20.08	164.6	-42.78
Free Cash Flow Per Share	-1.66	-1.52	0.15	1.23	-0.32
Dividend Per Share	-	0.030	0.040	0.025	0.025
Dividend Growth	-	-25.00%	60.00%	-	-
Gross Margin	11.19%	14.71%	17.19%	18.93%	18.31%
Operating Margin	-6.68%	0.63%	4.76%	11.53%	8.79%
Profit Margin	-6.66%	-0.63%	2.50%	7.94%	5.43%
Free Cash Flow Margin	-40.62%	-32.96%	3.00%	16.86%	-7.14%
EBITDA	-24.89	13.16	41	121.38	61.43
EBITDA Margin	-4.55%	2.12%	6.12%	12.44%	10.26%
D&A For EBITDA	11.66	9.26	9.09	8.83	8.81
EBIT	-36.55	3.9	31.91	112.56	52.62
EBIT Margin	-6.68%	0.63%	4.76%	11.53%	8.79%
Effective Tax Rate	-	-	29.78%	25.02%	28.09%

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