DFCITY Group Berhad (KLSE:DFCITY)
Malaysia · Delayed Price · Currency is MYR 0.3950
-0.0050 (-1.25%)
At close: Sep 2, 2026
DFCITY Group Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 17.55 | 18.04 | 13.09 | 22.02 | 17.16 | |
Revenue Growth | -2.70% | 37.88% | -40.59% | 28.34% | 7.65% |
Cost of Revenue | 13.7 | 13.78 | 9.61 | 17.18 | 13.64 |
Gross Profit | 3.85 | 4.26 | 3.47 | 4.85 | 3.53 |
Selling, General & Admin | 6.76 | 5.6 | 4.85 | 5.58 | 5.39 |
Other Operating Expenses | -0.39 | -3.6 | -1.13 | -3.01 | -1.93 |
Operating Expenses | 6.38 | 2.17 | 3.9 | 2.74 | 2.93 |
Operating Income | -2.53 | 2.09 | -0.43 | 2.11 | 0.59 |
Interest Expense | -1.01 | -1.21 | -1.34 | -1.32 | -1.56 |
Other Non Operating Income (Expenses) | - | -0.06 | -0.83 | -0.1 | - |
EBT Excluding Unusual Items | -3.54 | 0.82 | -2.61 | 0.69 | -0.97 |
Pretax Income | -3.54 | 0.82 | -2.61 | 0.69 | -0.97 |
Income Tax Expense | 0.08 | 0.6 | 0.31 | 0.34 | 0.27 |
Earnings From Continuing Operations | -3.62 | 0.22 | -2.91 | 0.35 | -1.24 |
Minority Interest in Earnings | 0.09 | 0.14 | 0.51 | 0.33 | 0.36 |
Net Income | -3.53 | 0.35 | -2.41 | 0.68 | -0.88 |
Net Income to Common | -3.53 | 0.35 | -2.41 | 0.68 | -0.88 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 89 |
Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 89 |
Shares Change | 0.08% | - | - | 18.08% | 1.67% |
EPS (Basic) | -0.03 | 0.00 | -0.02 | 0.01 | -0.01 |
EPS (Diluted) | -0.03 | 0.00 | -0.02 | 0.01 | -0.01 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1.3 | -1.75 | -1.22 | 3.71 | -1.23 |
Free Cash Flow Per Share | 0.01 | -0.02 | -0.01 | 0.04 | -0.01 |
Gross Margin | 21.93% | 23.59% | 26.53% | 22.00% | 20.54% |
Operating Margin | -14.39% | 11.57% | -3.28% | 9.57% | 3.45% |
Profit Margin | -20.11% | 1.96% | -18.39% | 3.08% | -5.12% |
Free Cash Flow Margin | 7.43% | -9.71% | -9.32% | 16.85% | -7.19% |
EBITDA | -2.03 | 2.72 | 0.31 | 2.97 | 1.79 |
EBITDA Margin | -11.58% | 15.10% | 2.40% | 13.47% | 10.44% |
D&A For EBITDA | 0.49 | 0.64 | 0.74 | 0.86 | 1.2 |
EBIT | -2.53 | 2.09 | -0.43 | 2.11 | 0.59 |
EBIT Margin | -14.39% | 11.57% | -3.28% | 9.57% | 3.45% |
Effective Tax Rate | - | 73.63% | - | 49.71% | - |