Avaland Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	668.29	893.63	607.12	224.92	326.94	462.44
Revenue Growth (YoY)	-27.75%	47.19%	169.93%	-31.20%	-29.30%	6.79%
Cost of Revenue	444.48	619.1	398.12	131.84	231.85	303.41
Gross Profit	223.81	274.53	209	93.08	95.09	159.03
Selling, General & Admin	29.39	25.31	20.42	90.02	67.97	6.81
Other Operating Expenses	93.5	93.5	96.39	-	-	92.25
Operating Expenses	122.89	118.81	116.81	90.02	67.97	99.05
Operating Income	100.92	155.72	92.19	3.05	27.12	59.97
Interest Expense	-33.33	-26.33	-17.81	-32.68	-35.23	-35.3
Other Non Operating Income (Expenses)	20.28	16.51	18.34	24.91	13.21	9.39
Pretax Income	87.87	145.9	92.71	-4.72	5.1	34.07
Income Tax Expense	18.65	46.97	26.61	-5.21	21.34	24.12
Earnings From Continuing Operations	69.23	98.93	66.11	0.48	-16.24	9.95
Net Income to Company	69.23	98.93	66.11	0.48	-16.24	9.95
Minority Interest in Earnings	0	0	0	0.01	0.01	0
Net Income	69.23	98.93	66.11	0.49	-16.24	9.95
Net Income to Common	69.23	98.93	66.11	0.49	-16.24	9.95
Net Income Growth	-34.59%	49.64%	13413.57%	-	-	-69.73%
Shares Outstanding (Basic)	1,457	1,457	1,457	1,457	1,457	1,457
Shares Outstanding (Diluted)	1,457	1,457	1,457	1,457	1,457	1,457
EPS (Basic)	0.05	0.07	0.05	0.00	-0.01	0.01
EPS (Diluted)	0.05	0.07	0.05	0.00	-0.01	0.01
EPS Growth	-34.60%	49.64%	13444.78%	-	-	-69.73%
Free Cash Flow	203.41	88.91	60.3	-131.24	-68.76	146.87
Free Cash Flow Per Share	0.14	0.06	0.04	-0.09	-0.05	0.10
Gross Margin	33.49%	30.72%	34.42%	41.38%	29.08%	34.39%
Operating Margin	15.10%	17.42%	15.19%	1.36%	8.29%	12.97%
Profit Margin	10.36%	11.07%	10.89%	0.22%	-4.97%	2.15%
Free Cash Flow Margin	30.44%	9.95%	9.93%	-58.35%	-21.03%	31.76%
EBITDA	116.63	168.3	104.1	18.8	43.4	76.63
EBITDA Margin	17.45%	18.83%	17.15%	8.36%	13.27%	16.57%
D&A For EBITDA	15.7	12.58	11.91	15.75	16.28	16.65
EBIT	100.92	155.72	92.19	3.05	27.12	59.97
EBIT Margin	15.10%	17.42%	15.19%	1.36%	8.29%	12.97%
Effective Tax Rate	21.22%	32.20%	28.70%	-	418.43%	70.81%

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