Aldrich Resources 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	17.79	15	11.59	7.89	3.87
Revenue Growth (YoY)	18.64%	29.45%	46.83%	103.72%	37.98%
Cost of Revenue	16.38	13.95	7.9	5.48	4.73
Gross Profit	1.42	1.05	3.69	2.41	-0.86
Selling, General & Admin	-	-	0.25	0.23	0.31
Amortization of Goodwill & Intangibles	-	-	0.32	-	0.46
Other Operating Expenses	-0.68	-0.43	1.83	1.23	7.17
Operating Expenses	-0.68	-0.43	3.57	2.31	8.65
Operating Income	2.1	1.48	0.11	0.11	-9.51
Interest Expense	-0.37	-0.04	-0.06	-0.04	-0.05
Interest & Investment Income	-	-	0.11	0.1	0.07
Earnings From Equity Investments	0.3	0.64	-	-	-
Other Non Operating Income (Expenses)	-	0	-	-	-
EBT Excluding Unusual Items	2.03	2.08	0.16	0.17	-9.48
Impairment of Goodwill	-	-	-	-	-46.79
Gain (Loss) on Sale of Investments	-	-	-	-	-6.66
Gain (Loss) on Sale of Assets	-	-	0.05	-	-
Asset Writedown	-	-	-0.91	-	-5.8
Other Unusual Items	-	-	-	-	5.55
Pretax Income	2.03	2.08	-0.69	0.17	-63.19
Income Tax Expense	0.84	0.52	0.45	0.61	0.2
Earnings From Continuing Operations	1.19	1.57	-1.14	-0.44	-63.39
Minority Interest in Earnings	-	-0.31	-	-	-
Net Income	1.19	1.25	-1.14	-0.44	-63.39
Net Income to Common	1.19	1.25	-1.14	-0.44	-63.39
Net Income Growth	-4.87%	-	-	-	-
Shares Outstanding (Basic)	344	278	278	258	225
Shares Outstanding (Diluted)	344	278	278	258	225
Shares Change (YoY)	23.55%	-	7.82%	14.93%	9.43%
EPS (Basic)	0.00	0.00	-0.00	-0.00	-0.28
EPS (Diluted)	0.00	0.00	-0.00	-0.00	-0.28
EPS Growth	-23.02%	-	-	-	-
Free Cash Flow	-15.5	2.15	-2.37	-0.91	-1.95
Free Cash Flow Per Share	-0.04	0.01	-0.01	-0.00	-0.01
Gross Margin	7.95%	7.02%	31.82%	30.58%	-22.09%
Operating Margin	11.79%	9.87%	0.97%	1.33%	-245.50%
Profit Margin	6.70%	8.36%	-9.87%	-5.58%	-1636.56%
Free Cash Flow Margin	-87.12%	14.32%	-20.49%	-11.59%	-50.27%
EBITDA	2.67	2.16	1.11	0.73	-8.97
EBITDA Margin	15.01%	14.38%	9.59%	9.25%	-231.62%
D&A For EBITDA	0.57	0.68	1	0.62	0.54
EBIT	2.1	1.48	0.11	0.11	-9.51
EBIT Margin	11.79%	9.87%	0.97%	1.33%	-245.50%
Effective Tax Rate	41.31%	24.75%	-	365.15%	-

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