KLSE:DLADY Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,500	1,445	1,443	1,339	1,134
Revenue Growth (YoY)	3.83%	0.16%	7.72%	18.14%	3.00%
Cost of Revenue	1,065	957.14	1,014	983.89	734.03
Gross Profit	435.7	487.93	428.4	355.52	399.7
Selling, General & Admin	252.01	235.83	212.48	214.43	187.3
Other Operating Expenses	28.96	120.71	115.83	84.66	-48.65
Operating Expenses	280.97	356.54	328.31	299.09	138.65
Operating Income	154.74	131.39	100.09	56.43	261.05
Interest Expense	-8.43	-6.72	-4.53	-3.66	-3.37
Interest & Investment Income	0.36	0.37	1.02	1.79	1.42
Currency Exchange Gain (Loss)	-	-	-	-	1.27
EBT Excluding Unusual Items	146.67	125.05	96.58	54.56	260.37
Gain (Loss) on Sale of Assets	-	-	-0.09	-	24.16
Pretax Income	146.67	125.05	96.49	54.56	284.53
Income Tax Expense	43.38	28.4	24.1	8.29	36.53
Net Income	103.28	96.65	72.39	46.27	248
Net Income to Common	103.28	96.65	72.39	46.27	248
Net Income Growth	6.87%	33.50%	56.46%	-81.34%	238.05%
Shares Outstanding (Basic)	64	64	64	64	64
Shares Outstanding (Diluted)	64	64	64	64	64
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	1.61	1.51	1.13	0.72	3.88
EPS (Diluted)	1.61	1.51	1.13	0.72	3.88
EPS Growth	6.88%	33.50%	56.46%	-81.34%	238.05%
Free Cash Flow	62.3	-43.25	17.3	34.05	-68.75
Free Cash Flow Per Share	0.97	-0.68	0.27	0.53	-1.07
Dividend Per Share	-	0.500	0.500	0.500	0.500
Dividend Growth	-	-	-	-	-37.50%
Gross Margin	29.04%	33.77%	29.69%	26.54%	35.25%
Operating Margin	10.31%	9.09%	6.94%	4.21%	23.03%
Profit Margin	6.88%	6.69%	5.02%	3.45%	21.88%
Free Cash Flow Margin	4.15%	-2.99%	1.20%	2.54%	-6.06%
EBITDA	180.49	148.41	111.64	73.12	279.54
EBITDA Margin	12.03%	10.27%	7.74%	5.46%	24.66%
D&A For EBITDA	25.75	17.02	11.56	16.7	18.49
EBIT	154.74	131.39	100.09	56.43	261.05
EBIT Margin	10.31%	9.09%	6.94%	4.21%	23.03%
Effective Tax Rate	29.58%	22.71%	24.98%	15.19%	12.84%

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