BCM Alliance 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	85.8	100.51	94.36	92.28	75.26
Revenue Growth (YoY)	-14.64%	6.52%	2.26%	22.61%	10.47%
Cost of Revenue	56.16	73.68	64.73	61.14	45.3
Gross Profit	29.64	26.83	29.63	31.13	29.96
Selling, General & Admin	32.69	37.45	71.3	58.4	30.16
Other Operating Expenses	-1.28	-0.92	-0.39	-0.68	-0.96
Operating Expenses	31.41	36.52	70.91	57.72	29.21
Operating Income	-1.77	-9.69	-41.29	-26.59	0.75
Interest Expense	-0.39	-0.62	-0.72	-0.67	-0.56
Interest & Investment Income	-	0.74	0.9	0.68	0.76
Currency Exchange Gain (Loss)	-	-	0.5	0.34	0.41
EBT Excluding Unusual Items	-2.17	-9.57	-40.61	-26.23	1.36
Gain (Loss) on Sale of Investments	-	1.39	-	-	0.69
Gain (Loss) on Sale of Assets	-	0.16	0.07	0.42	0.2
Other Unusual Items	-	0.24	0.01	-	0.01
Pretax Income	-2.17	-7.78	-40.53	-25.81	2.26
Income Tax Expense	1.9	1.8	2.25	2.52	2.16
Earnings From Continuing Operations	-4.06	-9.58	-42.78	-28.33	0.1
Minority Interest in Earnings	0.27	0.52	0.53	-0.38	-1.27
Net Income	-3.8	-9.06	-42.25	-28.71	-1.18
Net Income to Common	-3.8	-9.06	-42.25	-28.71	-1.18
Shares Outstanding (Basic)	2,034	2,034	2,034	2,034	915
Shares Outstanding (Diluted)	2,034	2,034	2,034	2,034	915
Shares Change (YoY)	-	-	-	122.42%	115.33%
EPS (Basic)	-0.00	-0.00	-0.02	-0.01	-0.00
EPS (Diluted)	-0.00	-0.00	-0.02	-0.01	-0.00
Free Cash Flow	3.06	3.48	10.79	-45.26	-40.69
Free Cash Flow Per Share	0.00	0.00	0.01	-0.02	-0.04
Gross Margin	34.54%	26.69%	31.40%	33.74%	39.81%
Operating Margin	-2.07%	-9.64%	-43.76%	-28.81%	1.00%
Profit Margin	-4.43%	-9.01%	-44.78%	-31.12%	-1.56%
Free Cash Flow Margin	3.57%	3.47%	11.43%	-49.04%	-54.07%
EBITDA	0.07	-8.02	-39.74	-25.07	1.88
EBITDA Margin	0.08%	-7.98%	-42.11%	-27.17%	2.50%
D&A For EBITDA	1.84	1.68	1.55	1.52	1.13
EBIT	-1.77	-9.69	-41.29	-26.59	0.75
EBIT Margin	-2.07%	-9.64%	-43.76%	-28.81%	1.00%
Effective Tax Rate	-	-	-	-	95.66%

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