DFCITY Group Berhad (KLSE:DFCITY)
Malaysia · Delayed Price · Currency is MYR 0.3700
0.00 (0.00%)
At close: Jan 26, 2026
DFCITY 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2015 - 2019 |
| 20.75 | 18.04 | 13.09 | 22.02 | 17.16 | 15.94 | Upgrade | |
Revenue Growth (YoY) | 18.67% | 37.88% | -40.59% | 28.34% | 7.65% | -33.92% | Upgrade |
Cost of Revenue | 16.92 | 13.78 | 9.61 | 17.18 | 13.64 | 12.74 | Upgrade |
Gross Profit | 3.83 | 4.26 | 3.47 | 4.85 | 3.53 | 3.2 | Upgrade |
Selling, General & Admin | 5.61 | 5.6 | 4.85 | 5.58 | 5.39 | 5.55 | Upgrade |
Other Operating Expenses | -3.36 | -3.6 | -1.13 | -3.01 | -1.93 | -0.2 | Upgrade |
Operating Expenses | 2.41 | 2.17 | 3.9 | 2.74 | 2.93 | 5.21 | Upgrade |
Operating Income | 1.42 | 2.09 | -0.43 | 2.11 | 0.59 | -2.01 | Upgrade |
Interest Expense | -1.04 | -1.21 | -1.34 | -1.32 | -1.56 | -1.9 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.04 | Upgrade |
Other Non Operating Income (Expenses) | -0.06 | -0.06 | -0.83 | -0.1 | - | 2.67 | Upgrade |
EBT Excluding Unusual Items | 0.32 | 0.82 | -2.61 | 0.69 | -0.97 | -1.18 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.02 | Upgrade |
Pretax Income | 0.32 | 0.82 | -2.61 | 0.69 | -0.97 | -1.16 | Upgrade |
Income Tax Expense | 0.57 | 0.6 | 0.31 | 0.34 | 0.27 | 0.17 | Upgrade |
Earnings From Continuing Operations | -0.25 | 0.22 | -2.91 | 0.35 | -1.24 | -1.33 | Upgrade |
Minority Interest in Earnings | 0.1 | 0.14 | 0.51 | 0.33 | 0.36 | 0.24 | Upgrade |
Net Income | -0.15 | 0.35 | -2.41 | 0.68 | -0.88 | -1.09 | Upgrade |
Net Income to Common | -0.15 | 0.35 | -2.41 | 0.68 | -0.88 | -1.09 | Upgrade |
Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 89 | 88 | Upgrade |
Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 89 | 88 | Upgrade |
Shares Change (YoY) | - | - | - | 18.08% | 1.67% | 2.11% | Upgrade |
EPS (Basic) | -0.00 | 0.00 | -0.02 | 0.01 | -0.01 | -0.01 | Upgrade |
EPS (Diluted) | -0.00 | 0.00 | -0.02 | 0.01 | -0.01 | -0.01 | Upgrade |
Free Cash Flow | -2.55 | -1.75 | -1.22 | 3.71 | -1.23 | 3.98 | Upgrade |
Free Cash Flow Per Share | -0.02 | -0.02 | -0.01 | 0.04 | -0.01 | 0.04 | Upgrade |
Gross Margin | 18.47% | 23.59% | 26.53% | 22.00% | 20.54% | 20.09% | Upgrade |
Operating Margin | 6.84% | 11.57% | -3.28% | 9.57% | 3.45% | -12.63% | Upgrade |
Profit Margin | -0.72% | 1.96% | -18.39% | 3.08% | -5.12% | -6.83% | Upgrade |
Free Cash Flow Margin | -12.29% | -9.71% | -9.32% | 16.85% | -7.19% | 24.95% | Upgrade |
EBITDA | 2.02 | 2.72 | 0.31 | 2.97 | 1.79 | -0.79 | Upgrade |
EBITDA Margin | 9.74% | 15.10% | 2.40% | 13.47% | 10.44% | -4.98% | Upgrade |
D&A For EBITDA | 0.6 | 0.64 | 0.74 | 0.86 | 1.2 | 1.22 | Upgrade |
EBIT | 1.42 | 2.09 | -0.43 | 2.11 | 0.59 | -2.01 | Upgrade |
EBIT Margin | 6.84% | 11.57% | -3.28% | 9.57% | 3.45% | -12.63% | Upgrade |
Effective Tax Rate | 179.55% | 73.63% | - | 49.71% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.