Epicon 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	179.22	185.3	150.15	75.67	27.11
Revenue Growth (YoY)	-3.28%	23.41%	98.44%	179.16%	-10.83%
Cost of Revenue	145.32	154.55	124.65	57.22	33.11
Gross Profit	33.9	30.75	25.51	18.45	-6
Selling, General & Admin	19.4	14.7	8.71	5.7	4.48
Other Operating Expenses	3.13	0.18	7.4	-0.32	-2.71
Operating Expenses	22.53	14.88	16.11	5.37	1.77
Operating Income	11.37	15.87	9.4	13.08	-7.77
Interest Expense	-4.32	-1.32	-0.12	-0.04	-2.29
Interest & Investment Income	-	-	-	-	0.06
Other Non Operating Income (Expenses)	-	-1.01	-	-	-
EBT Excluding Unusual Items	7.05	13.55	9.28	13.04	-9.99
Pretax Income	7.05	13.55	9.28	13.04	-9.99
Income Tax Expense	2.59	4.2	4.92	3.43	-4.73
Earnings From Continuing Operations	4.46	9.35	4.36	9.6	-5.26
Earnings From Discontinued Operations	-	-	63.86	-20.82	-
Net Income to Company	4.46	9.35	68.21	-11.22	-5.26
Minority Interest in Earnings	-0.46	-	-	-	-
Net Income	4	9.35	68.21	-11.22	-5.26
Net Income to Common	4	9.35	68.21	-11.22	-5.26
Net Income Growth	-57.19%	-86.29%	-	-	-
Shares Outstanding (Basic)	624	595	515	470	403
Shares Outstanding (Diluted)	857	828	748	703	403
Shares Change (YoY)	3.56%	10.62%	6.48%	74.32%	0.09%
EPS (Basic)	0.01	0.02	0.13	-0.02	-0.01
EPS (Diluted)	0.00	0.01	0.09	-0.02	-0.01
EPS Growth	-58.68%	-87.60%	-	-	-
Free Cash Flow	-34.56	-50.85	1.7	3.04	4.32
Free Cash Flow Per Share	-0.04	-0.06	0.00	0.00	0.01
Gross Margin	18.91%	16.59%	16.99%	24.39%	-22.14%
Operating Margin	6.34%	8.57%	6.26%	17.28%	-28.65%
Profit Margin	2.23%	5.05%	45.43%	-14.82%	-19.41%
Free Cash Flow Margin	-19.28%	-27.44%	1.13%	4.01%	15.93%
EBITDA	13.32	16.49	15.06	22.54	5.51
EBITDA Margin	7.43%	8.90%	10.03%	29.79%	20.34%
D&A For EBITDA	1.95	0.62	5.66	9.47	13.28
EBIT	11.37	15.87	9.4	13.08	-7.77
EBIT Margin	6.34%	8.57%	6.26%	17.28%	-28.65%
Effective Tax Rate	36.70%	30.98%	53.03%	26.34%	-

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