Azam Jaya 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	227.77	274.88	280.77	296.84	231.46
Revenue Growth (YoY)	-23.27%	-2.10%	-5.42%	28.25%	-
Cost of Revenue	170.15	207.75	203.19	206.04	161.53
Gross Profit	57.62	67.13	77.58	90.79	69.93
Selling, General & Admin	35.54	36.14	31.74	28.13	17.78
Other Operating Expenses	-0.6	-1.08	-1.14	-0.99	-1.64
Operating Expenses	34.94	35.07	30.59	32.81	17.1
Operating Income	22.68	32.07	46.98	57.98	52.83
Interest Expense	-11.07	-13.76	-9.28	-10.31	-6.32
Interest & Investment Income	1.22	1.41	0.87	0.45	0.14
Other Non Operating Income (Expenses)	-	-	-	-2.48	-0.76
EBT Excluding Unusual Items	12.83	19.72	38.57	45.64	45.89
Gain (Loss) on Sale of Assets	-	-	-	0.35	-
Other Unusual Items	-	-	-	-	0.14
Pretax Income	12.83	19.72	38.57	45.98	46.03
Income Tax Expense	5.12	7.11	12.58	14.27	11.84
Earnings From Continuing Operations	7.71	12.61	25.98	31.71	34.19
Minority Interest in Earnings	-	-	-	-0.02	-0.05
Net Income	7.71	12.61	25.98	31.69	34.14
Net Income to Common	7.71	12.61	25.98	31.69	34.14
Net Income Growth	-75.68%	-51.48%	-18.01%	-7.18%	-
Shares Outstanding (Basic)	442	442	421	-	-
Shares Outstanding (Diluted)	442	442	421	-	-
Shares Change (YoY)	-	4.99%	-	-	-
EPS (Basic)	0.02	0.03	0.06	-	-
EPS (Diluted)	0.02	0.03	0.06	-	-
EPS Growth	-	-53.78%	-	-	-
Free Cash Flow	18.54	-10.53	26.91	26.81	-2.06
Free Cash Flow Per Share	0.04	-0.02	0.06	-	-
Gross Margin	25.30%	24.42%	27.63%	30.59%	30.21%
Operating Margin	9.96%	11.67%	16.73%	19.53%	22.82%
Profit Margin	3.38%	4.59%	9.25%	10.68%	14.75%
Free Cash Flow Margin	8.14%	-3.83%	9.58%	9.03%	-0.89%
EBITDA	26.08	37.98	50.84	60.95	55.69
EBITDA Margin	11.45%	13.82%	18.11%	20.53%	24.06%
D&A For EBITDA	3.4	5.91	3.85	2.96	2.86
EBIT	22.68	32.07	46.98	57.98	52.83
EBIT Margin	9.96%	11.67%	16.73%	19.53%	22.82%
Effective Tax Rate	39.92%	36.07%	32.63%	31.03%	25.72%
Advertising Expenses	-	-	-	0.13	0.25

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.