Artroniq Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	25.44	38.33	99.33	143.22	269.31
Revenue Growth (YoY)	-33.62%	-61.41%	-30.64%	-46.82%	60.70%
Cost of Revenue	22.76	28.82	87.58	130.18	261.21
Gross Profit	2.68	9.51	11.76	13.04	8.1
Selling, General & Admin	13.31	13.36	18.93	10.33	6.91
Other Operating Expenses	-1.53	-1.96	-1.58	-1.21	-0.25
Operating Expenses	26.13	11.4	17.42	9.11	6.66
Operating Income	-23.45	-1.89	-5.66	3.93	1.44
Interest Expense	-0.32	-0.38	-0.4	-0.06	-0.11
Other Non Operating Income (Expenses)	-	-	-	-0.39	-
EBT Excluding Unusual Items	-23.77	-2.27	-6.06	3.48	1.33
Pretax Income	-23.77	-2.27	-6.06	3.48	1.33
Income Tax Expense	0.08	2	1.74	1.95	1.05
Earnings From Continuing Operations	-23.85	-4.27	-7.8	1.53	0.28
Earnings From Discontinued Operations	2.91	-1.16	0.29	-0.59	4.94
Net Income to Company	-20.94	-5.43	-7.51	0.94	5.22
Minority Interest in Earnings	0.01	-0.09	-0.33	0.19	-0.4
Net Income	-20.93	-5.52	-7.83	1.13	4.82
Net Income to Common	-20.93	-5.52	-7.83	1.13	4.82
Net Income Growth	-	-	-	-76.60%	-
Shares Outstanding (Basic)	404	403	319	316	289
Shares Outstanding (Diluted)	404	403	319	316	289
Shares Change (YoY)	0.39%	26.23%	1.10%	9.26%	14.46%
EPS (Basic)	-0.05	-0.01	-0.02	0.00	0.02
EPS (Diluted)	-0.05	-0.01	-0.02	0.00	0.02
EPS Growth	-	-	-	-78.58%	-
Free Cash Flow	-34.19	-48.58	-9.95	-9.05	-9.08
Free Cash Flow Per Share	-0.09	-0.12	-0.03	-0.03	-0.03
Dividend Per Share	-	-	-	0.002	-
Gross Margin	10.53%	24.81%	11.83%	9.11%	3.01%
Operating Margin	-92.14%	-4.92%	-5.70%	2.74%	0.53%
Profit Margin	-82.24%	-14.39%	-7.89%	0.79%	1.79%
Free Cash Flow Margin	-134.37%	-126.75%	-10.02%	-6.32%	-3.37%
EBITDA	-22.37	-0.7	-5.13	4.28	1.57
EBITDA Margin	-87.91%	-1.81%	-5.17%	2.99%	0.58%
D&A For EBITDA	1.08	1.19	0.53	0.35	0.13
EBIT	-23.45	-1.89	-5.66	3.93	1.44
EBIT Margin	-92.14%	-4.92%	-5.70%	2.74%	0.53%
Effective Tax Rate	-	-	-	55.92%	78.86%

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