Ambest Group Berhad (KLSE:AMBEST)

Ambest Group Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	52.68	47.26	45.76	59.38
Revenue Growth (YoY)	11.48%	3.28%	-22.93%	-
Cost of Revenue	37.28	33	32.73	46.47
Gross Profit	15.41	14.26	13.03	12.91
Selling, General & Admin	6.28	5.22	2.92	3.51
Amortization of Goodwill & Intangibles	-	-	0.08	0.06
Other Operating Expenses	-0.08	-0.32	0.05	0.01
Operating Expenses	6.2	4.9	3.62	3.7
Operating Income	9.21	9.36	9.41	9.21
Interest Expense	-1.74	-1.27	-0.49	-0.11
Interest & Investment Income	0.01	0.07	0.1	0.01
Currency Exchange Gain (Loss)	-	-	0.41	0.36
EBT Excluding Unusual Items	7.48	8.17	9.42	9.47
Gain (Loss) on Sale of Assets	-	-	0.01	-
Asset Writedown	-	-	-0.38	-0
Pretax Income	7.48	8.17	9.04	9.46
Income Tax Expense	1.08	1.11	2.23	2.28
Net Income	6.39	7.06	6.81	7.19
Net Income to Common	6.39	7.06	6.81	7.19
Net Income Growth	-9.43%	3.66%	-5.24%	-
Shares Outstanding (Basic)	34	2	510	510
Shares Outstanding (Diluted)	34	2	510	510
Shares Change (YoY)	1281.94%	-99.52%	-	-
EPS (Basic)	0.19	2.87	0.01	0.01
EPS (Diluted)	0.19	2.87	0.01	0.01
EPS Growth	-93.45%	21406.86%	-5.24%	-
Free Cash Flow	8.03	-4.46	2.41	1.47
Free Cash Flow Per Share	0.24	-1.82	0.01	0.00
Gross Margin	29.24%	30.18%	28.47%	21.74%
Operating Margin	17.47%	19.81%	20.56%	15.52%
Profit Margin	12.13%	14.94%	14.88%	12.10%
Free Cash Flow Margin	15.25%	-9.44%	5.26%	2.48%
EBITDA	13.06	12.45	11.6	10.3
EBITDA Margin	24.78%	26.34%	25.35%	17.35%
D&A For EBITDA	3.85	3.08	2.19	1.09
EBIT	9.21	9.36	9.41	9.21
EBIT Margin	17.47%	19.81%	20.56%	15.52%
Effective Tax Rate	14.49%	13.58%	24.71%	24.08%

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