Farmiera 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	615.21	561.07	535.85	422.62	261.97
Revenue Growth (YoY)	9.65%	4.71%	26.79%	61.33%	-
Cost of Revenue	552.72	515.89	521.22	409.18	248.5
Gross Profit	62.5	45.18	14.63	13.44	13.46
Selling, General & Admin	41.09	30.53	21.49	16.26	9.83
Other Operating Expenses	1.45	-1.47	-19.59	-15.5	0.19
Operating Expenses	42.53	29.36	2.17	1.62	10.14
Operating Income	19.96	15.82	12.45	11.82	3.33
Interest Expense	-5.64	-4.18	-3	-1.54	-0.93
Interest & Investment Income	0.27	0.19	0.09	0.04	0.06
Other Non Operating Income (Expenses)	-	0.01	0.01	0	0
EBT Excluding Unusual Items	14.59	11.84	9.54	10.32	2.47
Gain (Loss) on Sale of Assets	-	-0.06	0.42	0.12	-0.47
Other Unusual Items	-	0.02	0.13	0.01	0.05
Pretax Income	14.59	11.8	10.1	10.45	2.06
Income Tax Expense	6.39	4.8	3.65	2.41	0.5
Earnings From Continuing Operations	8.2	7	6.44	8.04	1.55
Minority Interest in Earnings	-	-	-0.99	-0.68	-0.28
Net Income	8.2	7	5.46	7.36	1.28
Net Income to Common	8.2	7	5.46	7.36	1.28
Net Income Growth	17.05%	28.36%	-25.88%	477.25%	-
Shares Outstanding (Basic)	450	17	17	3	6
Shares Outstanding (Diluted)	450	17	17	3	6
Shares Change (YoY)	2627.27%	-	450.00%	-50.00%	-
EPS (Basic)	0.02	0.42	0.33	2.45	0.21
EPS (Diluted)	0.02	0.42	0.33	2.45	0.21
EPS Growth	-95.71%	28.36%	-86.52%	1054.51%	-
Free Cash Flow	-52.62	-12.38	-5.85	3.35	-3.93
Free Cash Flow Per Share	-0.12	-0.75	-0.35	1.12	-0.66
Gross Margin	10.16%	8.05%	2.73%	3.18%	5.14%
Operating Margin	3.25%	2.82%	2.32%	2.80%	1.27%
Profit Margin	1.33%	1.25%	1.02%	1.74%	0.49%
Free Cash Flow Margin	-8.55%	-2.21%	-1.09%	0.79%	-1.50%
EBITDA	30.15	21.08	16.35	14.31	5.54
EBITDA Margin	4.90%	3.76%	3.05%	3.39%	2.11%
D&A For EBITDA	10.19	5.26	3.9	2.49	2.21
EBIT	19.96	15.82	12.45	11.82	3.33
EBIT Margin	3.25%	2.82%	2.32%	2.80%	1.27%
Effective Tax Rate	43.82%	40.65%	36.19%	23.06%	24.49%

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