Box-Pak (Malaysia) Bhd. Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	584.3	598.08	666.28	644.42	765.81	678.22
Revenue Growth (YoY)	-10.78%	-10.24%	3.39%	-15.85%	12.91%	4.20%
Cost of Revenue	536.66	551.75	606.89	585.03	701.66	649.49
Gross Profit	47.64	46.34	59.4	59.4	64.14	28.73
Selling, General & Admin	41.49	44.34	50.74	50.38	52.53	45.62
Other Operating Expenses	11.77	13.44	5.54	0.05	1.82	1.92
Operating Expenses	53.26	57.78	56.27	50.43	54.35	47.54
Operating Income	-5.62	-11.44	3.12	8.97	9.79	-18.81
Interest Expense	-13.67	-13.29	-13.62	-15.45	-12.51	-11.38
Interest & Investment Income	0.19	0.19	0.24	0.24	0.12	0.12
Currency Exchange Gain (Loss)	-	-	-	0.1	-	-
EBT Excluding Unusual Items	-19.1	-24.53	-10.26	-6.14	-2.6	-30.07
Gain (Loss) on Sale of Assets	-	-	-	0.11	0.06	-
Asset Writedown	23	23	-	-	-0.35	-96.76
Other Unusual Items	0.01	0.01	0.02	0.15	-	-
Pretax Income	3.92	-1.52	-10.24	-5.87	-2.89	-126.82
Income Tax Expense	-4.98	-4.76	1.21	2.25	3.15	1.96
Net Income	8.89	3.24	-11.45	-8.12	-6.04	-128.78
Net Income to Common	8.89	3.24	-11.45	-8.12	-6.04	-128.78
Shares Outstanding (Basic)	120	120	120	120	120	120
Shares Outstanding (Diluted)	120	120	120	120	120	120
EPS (Basic)	0.07	0.03	-0.10	-0.07	-0.05	-1.07
EPS (Diluted)	0.07	0.03	-0.10	-0.07	-0.05	-1.07
Free Cash Flow	-27.44	-8.2	3.68	47.4	77.14	-40.84
Free Cash Flow Per Share	-0.23	-0.07	0.03	0.40	0.64	-0.34
Gross Margin	8.15%	7.75%	8.91%	9.22%	8.38%	4.24%
Operating Margin	-0.96%	-1.91%	0.47%	1.39%	1.28%	-2.77%
Profit Margin	1.52%	0.54%	-1.72%	-1.26%	-0.79%	-18.99%
Free Cash Flow Margin	-4.70%	-1.37%	0.55%	7.36%	10.07%	-6.02%
EBITDA	19.01	14.4	30.65	36.25	34.13	18.95
EBITDA Margin	3.25%	2.41%	4.60%	5.63%	4.46%	2.79%
D&A For EBITDA	24.63	25.84	27.52	27.28	24.33	37.76
EBIT	-5.62	-11.44	3.12	8.97	9.79	-18.81
EBIT Margin	-0.96%	-1.91%	0.47%	1.39%	1.28%	-2.77%

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