Dufu Technology Corp. Berhad (KLSE:DUFU)

KLSE:DUFU Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	286.4	276.99	259.6	227.81	304.03	352.74
Revenue	286.4	276.99	259.6	227.81	304.03	352.74
Revenue Growth (YoY)	6.62%	6.70%	13.95%	-25.07%	-13.81%	15.46%
Cost of Revenue	66.64	58.85	62.41	63.29	70.08	88.05
Gross Profit	219.76	218.14	197.19	164.53	233.95	264.69
Selling, General & Admin	80.52	78.11	75.23	60.22	66.58	75.58
Other Operating Expenses	-3.42	-1.9	-0.87	-0.04	-1.8	-0.99
Operating Expenses	88.78	87.89	86.48	71.18	76.37	85.33
Operating Income	130.98	130.26	110.72	93.35	157.58	179.36
Interest Expense	-1.28	-1.42	-2.05	-0.26	-0.23	-0.33
Interest & Investment Income	1.84	1.84	2.06	2.12	0.68	0.55
Earnings From Equity Investments	-0.68	-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)	-98.19	-98.19	-83.81	-67.7	-86.97	-90.51
EBT Excluding Unusual Items	32.67	31.68	29.63	33.55	84.55	93.97
Pretax Income	32.67	31.68	29.63	33.55	84.55	93.97
Income Tax Expense	4.05	3.73	7.09	9.21	17.53	20.28
Earnings From Continuing Operations	28.62	27.95	22.55	24.35	67.01	73.69
Minority Interest in Earnings	0.11	0.13	0.02	-	-	-
Net Income	28.73	28.07	22.57	24.35	67.01	73.69
Net Income to Common	28.73	28.07	22.57	24.35	67.01	73.69
Net Income Growth	14.44%	24.41%	-7.32%	-63.67%	-9.05%	42.22%
Shares Outstanding (Basic)	535	533	532	530	529	525
Shares Outstanding (Diluted)	535	533	532	530	530	530
Shares Change (YoY)	0.29%	0.12%	0.34%	0.03%	0.11%	0.60%
EPS (Basic)	0.05	0.05	0.04	0.05	0.13	0.14
EPS (Diluted)	0.05	0.05	0.04	0.05	0.13	0.14
EPS Growth	14.02%	24.30%	-7.63%	-63.69%	-9.13%	41.36%
Free Cash Flow	31.08	52.05	-2.09	33.17	21.63	26.61
Free Cash Flow Per Share	0.06	0.10	-0.00	0.06	0.04	0.05
Dividend Per Share	0.035	0.035	0.035	0.035	0.065	0.070
Dividend Growth	-	-	-	-46.15%	-7.14%	40.00%
Gross Margin	76.73%	78.75%	75.96%	72.22%	76.95%	75.04%
Operating Margin	45.73%	47.02%	42.65%	40.98%	51.83%	50.85%
Profit Margin	10.03%	10.13%	8.69%	10.69%	22.04%	20.89%
Free Cash Flow Margin	10.85%	18.79%	-0.81%	14.56%	7.12%	7.54%
EBITDA	141.79	141.03	122.18	103.49	168.41	189.35
EBITDA Margin	49.51%	50.91%	47.07%	45.43%	55.39%	53.68%
D&A For EBITDA	10.81	10.78	11.46	10.15	10.84	9.99
EBIT	130.98	130.26	110.72	93.35	157.58	179.36
EBIT Margin	45.73%	47.02%	42.65%	40.98%	51.83%	50.85%
Effective Tax Rate	12.40%	11.78%	23.92%	27.43%	20.74%	21.58%

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