Azam Jaya 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	208.6	274.88	280.77	296.84	231.46
Revenue Growth (YoY)	-24.11%	-2.10%	-5.42%	28.25%	-
Cost of Revenue	149.68	207.75	203.19	206.04	161.53
Gross Profit	58.92	67.13	77.58	90.79	69.93
Selling, General & Admin	29.41	36.14	31.74	28.13	17.78
Other Operating Expenses	-0.74	-1.08	-1.14	-0.99	-1.64
Operating Expenses	28.66	35.07	30.59	32.81	17.1
Operating Income	30.25	32.07	46.98	57.98	52.83
Interest Expense	-11.71	-10.5	-9.28	-10.31	-6.32
Interest & Investment Income	1.45	1.41	0.87	0.45	0.14
Other Non Operating Income (Expenses)	-	-	-	-2.48	-0.76
EBT Excluding Unusual Items	19.99	22.97	38.57	45.64	45.89
Gain (Loss) on Sale of Assets	-	-	-	0.35	-
Legal Settlements	-	-3.25	-	-	-
Other Unusual Items	-	-	-	-	0.14
Pretax Income	19.99	19.72	38.57	45.98	46.03
Income Tax Expense	7.37	7.11	12.58	14.27	11.84
Earnings From Continuing Operations	12.62	12.61	25.98	31.71	34.19
Minority Interest in Earnings	-	-	-	-0.02	-0.05
Net Income	12.62	12.61	25.98	31.69	34.14
Net Income to Common	12.62	12.61	25.98	31.69	34.14
Net Income Growth	0.13%	-51.48%	-18.01%	-7.18%	-
Shares Outstanding (Basic)	500	442	421	-	-
Shares Outstanding (Diluted)	500	442	421	-	-
Shares Change (YoY)	13.07%	4.99%	-	-	-
EPS (Basic)	0.03	0.03	0.06	-	-
EPS (Diluted)	0.03	0.03	0.06	-	-
EPS Growth	-11.45%	-53.78%	-	-	-
Free Cash Flow	4.08	-10.53	26.91	26.81	-2.06
Free Cash Flow Per Share	0.01	-0.02	0.06	-	-
Gross Margin	28.24%	24.42%	27.63%	30.59%	30.21%
Operating Margin	14.50%	11.67%	16.73%	19.53%	22.82%
Profit Margin	6.05%	4.59%	9.25%	10.68%	14.75%
Free Cash Flow Margin	1.96%	-3.83%	9.58%	9.03%	-0.89%
EBITDA	38.11	37.98	50.84	60.95	55.69
EBITDA Margin	18.27%	13.82%	18.11%	20.53%	24.06%
D&A For EBITDA	7.86	5.91	3.85	2.96	2.86
EBIT	30.25	32.07	46.98	57.98	52.83
EBIT Margin	14.50%	11.67%	16.73%	19.53%	22.82%
Effective Tax Rate	36.86%	36.07%	32.63%	31.03%	25.72%
Advertising Expenses	-	-	-	0.13	0.25

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