Avaland Berhad (KLSE:AVALAND)

Avaland Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	605.25	893.63	607.12	224.92	326.94
Revenue Growth (YoY)	-32.27%	47.19%	169.93%	-31.20%	-29.30%
Cost of Revenue	398.09	619.1	398.12	131.84	231.85
Gross Profit	207.16	274.53	209	93.08	95.09
Selling, General & Admin	117.34	25.31	20.42	90.02	67.97
Other Operating Expenses	-	93.5	96.39	-	-
Operating Expenses	117.34	118.81	116.81	90.02	67.97
Operating Income	89.82	155.72	92.19	3.05	27.12
Interest Expense	-36.22	-26.33	-17.81	-32.68	-35.23
Other Non Operating Income (Expenses)	18.72	16.51	18.34	24.91	13.21
Pretax Income	72.32	145.9	92.71	-4.72	5.1
Income Tax Expense	15.61	46.97	26.61	-5.21	21.34
Earnings From Continuing Operations	56.71	98.93	66.11	0.48	-16.24
Net Income to Company	56.71	98.93	66.11	0.48	-16.24
Minority Interest in Earnings	0	0	0	0.01	0.01
Net Income	56.71	98.93	66.11	0.49	-16.24
Net Income to Common	56.71	98.93	66.11	0.49	-16.24
Net Income Growth	-42.67%	49.64%	13413.57%	-	-
Shares Outstanding (Basic)	1,457	1,457	1,457	1,457	1,457
Shares Outstanding (Diluted)	1,457	1,457	1,457	1,457	1,457
EPS (Basic)	0.04	0.07	0.05	0.00	-0.01
EPS (Diluted)	0.04	0.07	0.05	0.00	-0.01
EPS Growth	-42.67%	49.64%	13444.78%	-	-
Free Cash Flow	169.45	88.91	60.3	-131.24	-68.76
Free Cash Flow Per Share	0.12	0.06	0.04	-0.09	-0.05
Gross Margin	34.23%	30.72%	34.42%	41.38%	29.08%
Operating Margin	14.84%	17.42%	15.19%	1.36%	8.29%
Profit Margin	9.37%	11.07%	10.89%	0.22%	-4.97%
Free Cash Flow Margin	28.00%	9.95%	9.93%	-58.35%	-21.03%
EBITDA	107.95	168.3	104.1	18.8	43.4
EBITDA Margin	17.84%	18.83%	17.15%	8.36%	13.27%
D&A For EBITDA	18.13	12.58	11.91	15.75	16.28
EBIT	89.82	155.72	92.19	3.05	27.12
EBIT Margin	14.84%	17.42%	15.19%	1.36%	8.29%
Effective Tax Rate	21.58%	32.20%	28.70%	-	418.43%

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