EPB Group Berhad 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	120.96	105.51	122.12	89.11	75.72
Revenue Growth (YoY)	14.64%	-13.60%	37.03%	17.69%	22.74%
Cost of Revenue	83.23	69	81.76	58.65	50.07
Gross Profit	37.73	36.52	40.36	30.46	25.65
Selling, General & Admin	25.49	26.58	22	17.07	12.57
Other Operating Expenses	-2.42	-3.74	-1.17	-1.09	-0.53
Operating Expenses	23.07	22.84	20.83	15.98	12.03
Operating Income	14.66	13.67	19.53	14.49	13.61
Interest Expense	-0.05	-0.17	-0.37	-0.24	-0.22
Currency Exchange Gain (Loss)	-	-	-	0.39	0.24
Other Non Operating Income (Expenses)	-	-	-	-0.11	-0.11
EBT Excluding Unusual Items	14.61	13.5	19.16	14.53	13.52
Gain (Loss) on Sale of Assets	-	-	-	0.05	0.04
Other Unusual Items	-	-	-	1	0.29
Pretax Income	14.61	13.5	19.16	15.58	13.85
Income Tax Expense	0.87	3.72	4.9	3.3	1.93
Earnings From Continuing Operations	13.74	9.79	14.26	12.28	11.93
Minority Interest in Earnings	0	-	-	-	-
Net Income	13.74	9.79	14.26	12.28	11.93
Net Income to Common	13.74	9.79	14.26	12.28	11.93
Net Income Growth	40.39%	-31.37%	16.09%	2.98%	89.37%
Shares Outstanding (Basic)	372	372	372	300	300
Shares Outstanding (Diluted)	372	372	372	372	372
EPS (Basic)	0.04	0.03	0.04	0.04	0.04
EPS (Diluted)	0.04	0.03	0.04	0.03	0.03
EPS Growth	40.28%	-31.37%	16.15%	2.80%	89.95%
Free Cash Flow	4.82	2.25	6.66	14.02	12.66
Free Cash Flow Per Share	0.01	0.01	0.02	0.04	0.03
Gross Margin	31.19%	34.61%	33.05%	34.19%	33.87%
Operating Margin	12.12%	12.96%	15.99%	16.26%	17.98%
Profit Margin	11.36%	9.27%	11.68%	13.78%	15.75%
Free Cash Flow Margin	3.98%	2.13%	5.46%	15.74%	16.72%
EBITDA	15.72	14.76	20.66	15.47	14.54
EBITDA Margin	13.00%	13.99%	16.92%	17.36%	19.21%
D&A For EBITDA	1.06	1.09	1.13	0.98	0.93
EBIT	14.66	13.67	19.53	14.49	13.61
EBIT Margin	12.12%	12.96%	15.99%	16.26%	17.98%
Effective Tax Rate	5.98%	27.52%	25.57%	21.17%	13.91%

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