Axteria Group 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	70.25	48.11	65.38	17.04	25.35
Revenue Growth (YoY)	46.02%	-26.41%	283.70%	-32.78%	388.80%
Cost of Revenue	64.57	38.46	45.52	10.83	20.83
Gross Profit	5.69	9.65	19.86	6.21	4.52
Selling, General & Admin	-	8.9	14.24	10.95	9.61
Other Operating Expenses	-6.82	-	-	5.15	0.45
Operating Expenses	-6.82	8.9	14.23	16.1	10.06
Operating Income	12.5	0.75	5.63	-9.89	-5.54
Interest Expense	-1.27	-0.94	-0.48	-0.76	-0.98
Earnings From Equity Investments	0.05	0.23	0.32	0.01	0.18
Other Non Operating Income (Expenses)	-	0.52	-4.01	1.03	5.02
EBT Excluding Unusual Items	11.29	0.56	1.45	-9.6	-1.31
Impairment of Goodwill	-	-9.84	-	-	-
Pretax Income	11.29	-9.28	1.45	-9.6	-1.31
Income Tax Expense	1.59	1.21	2.44	0.42	0.42
Earnings From Continuing Operations	9.7	-10.49	-0.98	-10.03	-1.73
Net Income to Company	9.7	-10.49	-0.98	-10.03	-1.73
Net Income	9.7	-10.49	-0.98	-10.03	-1.73
Net Income to Common	9.7	-10.49	-0.98	-10.03	-1.73
Shares Outstanding (Basic)	788	738	690	483	361
Shares Outstanding (Diluted)	788	738	690	483	361
Shares Change (YoY)	6.82%	7.00%	42.72%	33.84%	80.09%
EPS (Basic)	0.01	-0.01	-0.00	-0.02	-0.00
EPS (Diluted)	0.01	-0.01	-0.00	-0.02	-0.00
Free Cash Flow	4.39	-16.26	-6.68	-21.2	-27.51
Free Cash Flow Per Share	0.01	-0.02	-0.01	-0.04	-0.08
Gross Margin	8.10%	20.07%	30.38%	36.44%	17.84%
Operating Margin	17.80%	1.57%	8.61%	-58.04%	-21.84%
Profit Margin	13.81%	-21.80%	-1.50%	-58.84%	-6.83%
Free Cash Flow Margin	6.25%	-33.79%	-10.22%	-124.43%	-108.51%
EBITDA	13.05	1.08	5.99	-9.73	-5.21
EBITDA Margin	18.58%	2.25%	9.16%	-57.13%	-20.55%
D&A For EBITDA	0.55	0.33	0.36	0.16	0.32
EBIT	12.5	0.75	5.63	-9.89	-5.54
EBIT Margin	17.80%	1.57%	8.61%	-58.04%	-21.84%
Effective Tax Rate	14.04%	-	167.77%	-	-

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