KLSE:DUFU 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
Operating Revenue	277	259.6	227.81	304.03	352.74
Revenue	277	259.6	227.81	304.03	352.74
Revenue Growth (YoY)	6.70%	13.95%	-25.07%	-13.81%	15.46%
Cost of Revenue	205.57	62.41	63.29	70.08	88.05
Gross Profit	71.42	197.19	164.53	233.95	264.69
Selling, General & Admin	44.67	75.23	60.22	66.58	75.58
Other Operating Expenses	-7.15	-0.87	-0.04	-1.8	-0.99
Operating Expenses	37.52	86.48	71.18	76.37	85.33
Operating Income	33.9	110.72	93.35	157.58	179.36
Interest Expense	-1.42	-2.05	-0.26	-0.23	-0.33
Interest & Investment Income	-	2.06	2.12	0.68	0.55
Earnings From Equity Investments	-0.8	0.07	-0.32	1.07	2.07
Currency Exchange Gain (Loss)	-	2.64	6.37	12.43	2.83
Other Non Operating Income (Expenses)	-	-83.81	-67.7	-86.97	-90.51
EBT Excluding Unusual Items	31.68	29.63	33.55	84.55	93.97
Pretax Income	31.68	29.63	33.55	84.55	93.97
Income Tax Expense	3.73	7.09	9.21	17.53	20.28
Earnings From Continuing Operations	27.95	22.55	24.35	67.01	73.69
Minority Interest in Earnings	0.13	0.02	-	-	-
Net Income	28.07	22.57	24.35	67.01	73.69
Net Income to Common	28.07	22.57	24.35	67.01	73.69
Net Income Growth	24.41%	-7.32%	-63.67%	-9.05%	42.22%
Shares Outstanding (Basic)	533	532	530	529	525
Shares Outstanding (Diluted)	533	532	530	530	530
Shares Change (YoY)	0.15%	0.34%	0.03%	0.11%	0.60%
EPS (Basic)	0.05	0.04	0.05	0.13	0.14
EPS (Diluted)	0.05	0.04	0.05	0.13	0.14
EPS Growth	24.30%	-7.63%	-63.69%	-9.13%	41.36%
Free Cash Flow	52.11	-2.09	33.17	21.63	26.61
Free Cash Flow Per Share	0.10	-0.00	0.06	0.04	0.05
Dividend Per Share	0.035	0.035	0.035	0.065	0.070
Dividend Growth	-	-	-46.15%	-7.14%	40.00%
Gross Margin	25.79%	75.96%	72.22%	76.95%	75.04%
Operating Margin	12.24%	42.65%	40.98%	51.83%	50.85%
Profit Margin	10.13%	8.69%	10.69%	22.04%	20.89%
Free Cash Flow Margin	18.81%	-0.81%	14.56%	7.12%	7.54%
EBITDA	45.17	122.18	103.49	168.41	189.35
EBITDA Margin	16.31%	47.07%	45.43%	55.39%	53.68%
D&A For EBITDA	11.28	11.46	10.15	10.84	9.99
EBIT	33.9	110.72	93.35	157.58	179.36
EBIT Margin	12.24%	42.65%	40.98%	51.83%	50.85%
Effective Tax Rate	11.78%	23.92%	27.43%	20.74%	21.58%

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