Axteria Group 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	53.09	48.11	65.38	17.04	25.35	5.19
Revenue Growth (YoY)	-0.69%	-26.41%	283.70%	-32.78%	388.80%	-65.47%
Cost of Revenue	45	38.46	45.52	10.83	20.83	3.88
Gross Profit	8.09	9.65	19.86	6.21	4.52	1.31
Selling, General & Admin	8.9	8.9	14.24	10.95	9.61	8.18
Other Operating Expenses	-3.86	-	-	5.15	0.45	17.88
Operating Expenses	5.04	8.9	14.23	16.1	10.06	26.06
Operating Income	3.04	0.75	5.63	-9.89	-5.54	-24.76
Interest Expense	-1.02	-0.94	-0.48	-0.76	-0.98	-0.16
Earnings From Equity Investments	0.11	0.23	0.32	0.01	0.18	-1.35
Other Non Operating Income (Expenses)	0.27	0.52	-4.01	1.03	5.02	-0.66
EBT Excluding Unusual Items	2.41	0.56	1.45	-9.6	-1.31	-26.93
Impairment of Goodwill	-9.84	-9.84	-	-	-	-
Other Unusual Items	-	-	-	-	-	-2.61
Pretax Income	-7.43	-9.28	1.45	-9.6	-1.31	-29.54
Income Tax Expense	1.57	1.21	2.44	0.42	0.42	-0.51
Earnings From Continuing Operations	-9	-10.49	-0.98	-10.03	-1.73	-29.03
Net Income to Company	-9	-10.49	-0.98	-10.03	-1.73	-29.03
Net Income	-9	-10.49	-0.98	-10.03	-1.73	-29.03
Net Income to Common	-9	-10.49	-0.98	-10.03	-1.73	-29.03
Shares Outstanding (Basic)	789	738	690	483	361	201
Shares Outstanding (Diluted)	789	738	690	483	361	201
Shares Change (YoY)	2.25%	7.00%	42.72%	33.84%	80.09%	3.08%
EPS (Basic)	-0.01	-0.01	-0.00	-0.02	-0.00	-0.14
EPS (Diluted)	-0.01	-0.01	-0.00	-0.02	-0.00	-0.14
Free Cash Flow	7.95	-16.26	-6.68	-21.2	-27.51	-1.42
Free Cash Flow Per Share	0.01	-0.02	-0.01	-0.04	-0.08	-0.01
Gross Margin	15.23%	20.07%	30.38%	36.44%	17.84%	25.17%
Operating Margin	5.73%	1.57%	8.61%	-58.04%	-21.84%	-477.35%
Profit Margin	-16.95%	-21.80%	-1.50%	-58.84%	-6.83%	-559.75%
Free Cash Flow Margin	14.98%	-33.79%	-10.22%	-124.43%	-108.51%	-27.30%
EBITDA	3.4	1.08	5.99	-9.73	-5.21	-24.63
EBITDA Margin	6.41%	2.25%	9.16%	-57.13%	-20.55%	-
D&A For EBITDA	0.36	0.33	0.36	0.16	0.32	0.13
EBIT	3.04	0.75	5.63	-9.89	-5.54	-24.76
EBIT Margin	5.73%	1.57%	8.61%	-58.04%	-21.84%	-
Effective Tax Rate	-	-	167.77%	-	-	-

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