Dancomech Holdings Berhad (KLSE:DANCO)

Dancomech Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	200.25	222.67	211.77	211.96	205.39	118.77
Revenue Growth (YoY)	-6.07%	5.15%	-0.09%	3.20%	72.93%	46.86%
Cost of Revenue	156.04	171.68	163.36	166.79	163.55	88.17
Gross Profit	44.21	50.99	48.41	45.18	41.84	30.6
Selling, General & Admin	19.14	21.6	20.51	17.24	17.3	13.67
Other Operating Expenses	-5.57	-5.96	-3.76	-1.33	-2.97	-1.64
Operating Expenses	14.19	16.24	17.66	17.74	14.65	11.69
Operating Income	30.02	34.75	30.75	27.44	27.19	18.91
Interest Expense	-0.78	-0.83	-0.86	-0.52	-0.5	-0.19
Interest & Investment Income	-	-	-	-	-	1.41
Earnings From Equity Investments	-0.01	-0.08	-0.02	-0	-0.13	-0.03
Currency Exchange Gain (Loss)	-	-	-	-	-	0.12
Other Non Operating Income (Expenses)	-1.28	-	-	-	-	-
EBT Excluding Unusual Items	27.95	33.84	29.87	26.91	26.57	20.22
Merger & Restructuring Charges	-	-	-	-	-	-0.11
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.05
Other Unusual Items	-	-	-	-	-	1.26
Pretax Income	27.95	33.84	29.87	26.91	26.57	21.42
Income Tax Expense	7.81	9.08	7.52	7.78	6.45	5.45
Earnings From Continuing Operations	20.14	24.76	22.35	19.13	20.12	15.96
Minority Interest in Earnings	-0.91	-1.6	-1.35	-0.93	-3.53	-0.18
Net Income	19.23	23.16	21.01	18.2	16.59	15.78
Net Income to Common	19.23	23.16	21.01	18.2	16.59	15.78
Net Income Growth	-8.66%	10.22%	15.45%	9.68%	5.15%	10.68%
Shares Outstanding (Basic)	443	443	443	412	317	304
Shares Outstanding (Diluted)	443	443	443	412	383	358
Shares Change (YoY)	-	-	7.45%	7.53%	7.14%	0.50%
EPS (Basic)	0.04	0.05	0.05	0.04	0.05	0.05
EPS (Diluted)	0.04	0.05	0.05	0.04	0.04	0.04
EPS Growth	-8.66%	10.22%	7.45%	10.45%	-	-0.00%
Free Cash Flow	29.13	24.8	11.21	7.91	20.38	13.07
Free Cash Flow Per Share	0.07	0.06	0.03	0.02	0.05	0.04
Dividend Per Share	0.025	0.025	0.022	0.020	0.020	0.020
Dividend Growth	11.11%	11.11%	12.50%	-	-	14.29%
Gross Margin	22.08%	22.90%	22.86%	21.31%	20.37%	25.77%
Operating Margin	14.99%	15.60%	14.52%	12.95%	13.24%	15.92%
Profit Margin	9.60%	10.40%	9.92%	8.58%	8.08%	13.28%
Free Cash Flow Margin	14.55%	11.14%	5.29%	3.73%	9.92%	11.01%
EBITDA	33.49	37.62	33.88	30.41	30.06	20.62
EBITDA Margin	16.72%	16.89%	16.00%	14.35%	14.64%	17.36%
D&A For EBITDA	3.47	2.87	3.13	2.97	2.87	1.71
EBIT	30.02	34.75	30.75	27.44	27.19	18.91
EBIT Margin	14.99%	15.60%	14.52%	12.95%	13.24%	15.92%
Effective Tax Rate	27.95%	26.84%	25.17%	28.92%	24.27%	25.47%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.