BWYS Group 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	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	228.28	236.33	246.08	236.23	222.44	130.86
Revenue Growth (YoY)	2.63%	-3.96%	4.17%	6.20%	69.97%	-
Cost of Revenue	180.13	188.24	195.41	179.78	170.27	105.61
Gross Profit	48.15	48.1	50.67	56.45	52.17	25.26
Selling, General & Admin	36.81	36.54	31.56	28.13	22.22	16.44
Other Operating Expenses	-11.42	-10.89	-13.27	-2.64	-1.29	-0.73
Operating Expenses	27.21	27.47	19.61	26.59	23.8	16.3
Operating Income	20.94	20.62	31.06	29.86	28.37	8.96
Interest Expense	-0.53	-0.58	-0.42	-5.48	-4.43	-4.27
Interest & Investment Income	-	-	-	0.44	7.19	0.68
Currency Exchange Gain (Loss)	-	-	-	1.33	-	0.18
Other Non Operating Income (Expenses)	-6.45	-6.45	-6.31	-	-	-
EBT Excluding Unusual Items	13.96	13.59	24.33	26.15	31.13	5.55
Gain (Loss) on Sale of Investments	-	-	-	1.29	-	-
Gain (Loss) on Sale of Assets	-	-	-	4.29	0.02	0.36
Asset Writedown	-	-	-	-1.46	-0.64	-1.43
Legal Settlements	-	-	-	-	-1.47	-
Other Unusual Items	-	-	-	3.19	0.11	0.82
Pretax Income	13.96	13.59	24.33	33.45	29.6	5.3
Income Tax Expense	6.33	5.91	6.68	9.94	4.76	1.99
Earnings From Continuing Operations	7.63	7.68	17.65	23.51	24.84	3.31
Minority Interest in Earnings	-	-	-	-	-	0.11
Net Income	7.63	7.68	17.65	23.51	24.84	3.42
Net Income to Common	7.63	7.68	17.65	23.51	24.84	3.42
Net Income Growth	-69.28%	-56.51%	-24.93%	-5.35%	626.07%	-
Shares Outstanding (Basic)	690	690	1,025	1,025	1,025	1,025
Shares Outstanding (Diluted)	690	690	1,025	1,025	1,025	1,025
Shares Change (YoY)	-32.72%	-32.72%	-	-	-	-
EPS (Basic)	0.01	0.01	0.02	0.02	0.02	0.00
EPS (Diluted)	0.01	0.01	0.02	0.02	0.02	0.00
EPS Growth	-54.34%	-35.36%	-24.93%	-5.35%	626.26%	-
Free Cash Flow	-20.04	-19.85	16.23	11.77	-16.33	1.69
Free Cash Flow Per Share	-0.03	-0.03	0.02	0.01	-0.02	0.00
Gross Margin	21.09%	20.35%	20.59%	23.90%	23.45%	19.30%
Operating Margin	9.17%	8.73%	12.62%	12.64%	12.76%	6.85%
Profit Margin	3.34%	3.25%	7.17%	9.95%	11.17%	2.61%
Free Cash Flow Margin	-8.78%	-8.40%	6.60%	4.98%	-7.34%	1.29%
EBITDA	29.99	29.18	38.66	36.48	33.82	13.39
EBITDA Margin	13.14%	12.35%	15.71%	15.44%	15.20%	10.23%
D&A For EBITDA	9.06	8.56	7.6	6.62	5.45	4.43
EBIT	20.94	20.62	31.06	29.86	28.37	8.96
EBIT Margin	9.17%	8.73%	12.62%	12.64%	12.76%	6.85%
Effective Tax Rate	45.33%	43.51%	27.46%	29.72%	16.09%	37.54%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.