Benalec Holdings 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	61.49	91.33	37.43	76.66	69.9
Revenue Growth (YoY)	-32.67%	143.96%	-51.17%	9.67%	-56.60%
Cost of Revenue	32.86	52.82	72.21	81.11	65.91
Gross Profit	28.64	38.51	-34.78	-4.45	3.99
Selling, General & Admin	23.23	25.98	21.68	20.18	24.07
Other Operating Expenses	-4.75	-	-	-	-
Operating Expenses	18.48	25.17	19.24	23.42	26.86
Operating Income	10.16	13.34	-54.02	-27.87	-22.87
Interest Expense	-4.41	-4.6	-5.91	-7.5	-7.95
Interest & Investment Income	-	0.59	0.53	0.37	0.36
Currency Exchange Gain (Loss)	-	0.35	0.34	0.36	2.33
Other Non Operating Income (Expenses)	-	0.87	1.78	2.08	1.89
EBT Excluding Unusual Items	5.74	10.56	-57.28	-32.55	-26.25
Gain (Loss) on Sale of Assets	-	3.02	3.42	1.96	4.22
Asset Writedown	-	-1.32	-8.96	-10.2	-11.25
Other Unusual Items	-	0.77	0.22	-	0
Pretax Income	5.74	13.03	-62.61	-40.79	-33.28
Income Tax Expense	3.35	0.99	0.18	6.92	0.62
Earnings From Continuing Operations	2.39	12.03	-62.78	-47.71	-33.89
Minority Interest in Earnings	0.9	0.63	1.57	1.56	1.01
Net Income	3.29	12.67	-61.21	-46.15	-32.88
Net Income to Common	3.29	12.67	-61.21	-46.15	-32.88
Net Income Growth	-74.04%	-	-	-	-
Shares Outstanding (Basic)	1,019	1,019	1,019	1,019	860
Shares Outstanding (Diluted)	1,019	1,019	1,019	1,019	860
Shares Change (YoY)	-	-	-	18.48%	1.28%
EPS (Basic)	0.00	0.01	-0.06	-0.05	-0.04
EPS (Diluted)	0.00	0.01	-0.06	-0.05	-0.04
EPS Growth	-74.20%	-	-	-	-
Free Cash Flow	6.78	53.83	-1.32	24.59	-12.6
Free Cash Flow Per Share	0.01	0.05	-0.00	0.02	-0.01
Gross Margin	46.57%	42.17%	-92.90%	-5.81%	5.71%
Operating Margin	16.51%	14.61%	-144.30%	-36.35%	-32.72%
Profit Margin	5.35%	13.87%	-163.52%	-60.20%	-47.04%
Free Cash Flow Margin	11.03%	58.94%	-3.52%	32.08%	-18.03%
EBITDA	11.33	14.91	-50.37	-22.62	-16
EBITDA Margin	18.42%	16.33%	-134.55%	-29.51%	-22.89%
D&A For EBITDA	1.17	1.57	3.65	5.25	6.87
EBIT	10.16	13.34	-54.02	-27.87	-22.87
EBIT Margin	16.51%	14.61%	-144.30%	-36.35%	-32.72%
Effective Tax Rate	58.31%	7.64%	-	-	-

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