Farmiera 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	602.79	561.07	535.85	422.62	261.97
Revenue Growth (YoY)	42.63%	4.71%	26.79%	61.33%	-
Cost of Revenue	544.44	515.89	521.22	409.18	248.5
Gross Profit	58.35	45.18	14.63	13.44	13.46
Selling, General & Admin	38.56	30.53	21.49	16.26	9.83
Other Operating Expenses	1.53	-1.47	-19.59	-15.5	0.19
Operating Expenses	40.39	29.36	2.17	1.62	10.14
Operating Income	17.96	15.82	12.45	11.82	3.33
Interest Expense	-5.35	-4.18	-3	-1.54	-0.93
Interest & Investment Income	0.25	0.19	0.09	0.04	0.06
Other Non Operating Income (Expenses)	0	0.01	0.01	0	0
EBT Excluding Unusual Items	12.85	11.84	9.54	10.32	2.47
Gain (Loss) on Sale of Assets	-0.13	-0.06	0.42	0.12	-0.47
Other Unusual Items	0.01	0.02	0.13	0.01	0.05
Pretax Income	12.74	11.8	10.1	10.45	2.06
Income Tax Expense	5.44	4.8	3.65	2.41	0.5
Earnings From Continuing Operations	7.3	7	6.44	8.04	1.55
Minority Interest in Earnings	-	-	-0.99	-0.68	-0.28
Net Income	7.3	7	5.46	7.36	1.28
Net Income to Common	7.3	7	5.46	7.36	1.28
Net Income Growth	-0.87%	28.36%	-25.88%	477.25%	-
Shares Outstanding (Basic)	254	17	17	3	6
Shares Outstanding (Diluted)	254	17	17	3	6
Shares Change (YoY)	8362.50%	-	450.00%	-50.00%	-
EPS (Basic)	0.03	0.42	0.33	2.45	0.21
EPS (Diluted)	0.03	0.42	0.33	2.45	0.21
EPS Growth	-98.83%	28.36%	-86.52%	1054.51%	-
Free Cash Flow	-29.38	-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	9.68%	8.05%	2.73%	3.18%	5.14%
Operating Margin	2.98%	2.82%	2.32%	2.80%	1.27%
Profit Margin	1.21%	1.25%	1.02%	1.74%	0.49%
Free Cash Flow Margin	-4.87%	-2.21%	-1.09%	0.79%	-1.50%
EBITDA	26.82	21.08	16.35	14.31	5.54
EBITDA Margin	4.45%	3.76%	3.05%	3.39%	2.11%
D&A For EBITDA	8.86	5.26	3.9	2.49	2.21
EBIT	17.96	15.82	12.45	11.82	3.33
EBIT Margin	2.98%	2.82%	2.32%	2.80%	1.27%
Effective Tax Rate	42.72%	40.65%	36.19%	23.06%	24.49%

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