EPB 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
Period Ending	Mar '25 Mar 31, 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
Revenue	114.67	105.51	122.12	89.11	75.72	61.69
Revenue Growth (YoY)	51.45%	-13.60%	37.03%	17.69%	22.74%	-
Cost of Revenue	74.98	69	81.76	58.65	50.07	41.12
Gross Profit	39.7	36.52	40.36	30.46	25.65	20.56
Selling, General & Admin	27.95	26.58	22	17.07	12.57	12.72
Other Operating Expenses	-3.64	-3.74	-1.17	-1.09	-0.53	0.36
Operating Expenses	24.31	22.84	20.83	15.98	12.03	13.07
Operating Income	15.39	13.67	19.53	14.49	13.61	7.49
Interest Expense	-0.11	-0.17	-0.37	-0.24	-0.22	-0.32
Currency Exchange Gain (Loss)	-	-	-	0.39	0.24	0.34
Other Non Operating Income (Expenses)	-	-	-	-0.11	-0.11	-0.12
EBT Excluding Unusual Items	15.28	13.5	19.16	14.53	13.52	7.39
Gain (Loss) on Sale of Assets	-	-	-	0.05	0.04	-
Other Unusual Items	-	-	-	1	0.29	0.35
Pretax Income	15.28	13.5	19.16	15.58	13.85	7.74
Income Tax Expense	4.15	3.72	4.9	3.3	1.93	1.44
Net Income	11.13	9.79	14.26	12.28	11.93	6.3
Net Income to Common	11.13	9.79	14.26	12.28	11.93	6.3
Net Income Growth	-6.68%	-31.37%	16.09%	2.98%	89.37%	-
Shares Outstanding (Basic)	390	372	372	300	300	300
Shares Outstanding (Diluted)	390	372	372	372	372	372
EPS (Basic)	0.03	0.03	0.04	0.04	0.04	0.02
EPS (Diluted)	0.03	0.03	0.04	0.03	0.03	0.02
EPS Growth	-11.05%	-31.37%	16.15%	2.80%	89.95%	-
Free Cash Flow	-12.91	2.25	6.66	14.02	12.66	6.49
Free Cash Flow Per Share	-0.03	0.01	0.02	0.04	0.03	0.02
Gross Margin	34.62%	34.61%	33.05%	34.19%	33.87%	33.34%
Operating Margin	13.42%	12.96%	15.99%	16.26%	17.98%	12.14%
Profit Margin	9.71%	9.27%	11.68%	13.78%	15.75%	10.21%
Free Cash Flow Margin	-11.26%	2.13%	5.46%	15.74%	16.72%	10.52%
EBITDA	16.46	14.76	20.66	15.47	14.54	8.12
EBITDA Margin	14.36%	13.99%	16.92%	17.36%	19.21%	13.16%
D&A For EBITDA	1.07	1.09	1.13	0.98	0.93	0.63
EBIT	15.39	13.67	19.53	14.49	13.61	7.49
EBIT Margin	13.42%	12.96%	15.99%	16.26%	17.98%	12.14%
Effective Tax Rate	27.16%	27.52%	25.57%	21.17%	13.91%	18.65%

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