Farlim Group (Malaysia) Bhd. (KLSE:FARLIM)
Malaysia · Delayed Price · Currency is MYR 0.1650
+0.0050 (3.13%)
At close: Jun 3, 2026
KLSE:FARLIM Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 48.41 | 47.69 | 11.78 | 15.38 | 16.79 | 19.85 | |
Revenue Growth (YoY) | 298.10% | 304.67% | -23.36% | -8.42% | -15.41% | -29.72% |
Cost of Revenue | 37.05 | 36.47 | 7.8 | 11.76 | 13.28 | 17.82 |
Gross Profit | 11.36 | 11.21 | 3.98 | 3.62 | 3.51 | 2.03 |
Selling, General & Admin | 10.81 | 10.81 | 12.64 | 11.77 | 12.41 | 10.13 |
Other Operating Expenses | -1.69 | -1.61 | -2.21 | -1.31 | 1.92 | -2.08 |
Operating Expenses | 9.11 | 9.19 | 10.43 | 10.46 | 14.32 | 8.05 |
Operating Income | 2.25 | 2.02 | -6.45 | -6.84 | -10.81 | -6.02 |
Interest Expense | -0.25 | -0.14 | -0.02 | -0.01 | - | - |
Interest & Investment Income | - | 0.15 | 0.09 | 0.11 | 0.07 | 0.04 |
Earnings From Equity Investments | -0.1 | -0.1 | 0.18 | - | - | - |
Other Non Operating Income (Expenses) | -2.06 | -2.06 | - | - | - | - |
Pretax Income | -0.16 | -0.14 | -6.2 | -6.74 | -10.74 | -5.98 |
Income Tax Expense | 2.98 | 2.89 | 0.25 | 0.05 | 0.04 | 0.04 |
Earnings From Continuing Operations | -3.15 | -3.03 | -6.44 | -6.79 | -10.78 | -6.03 |
Earnings From Discontinued Operations | - | - | - | - | 5.1 | -13.16 |
Net Income to Company | -3.15 | -3.03 | -6.44 | -6.79 | -5.68 | -19.19 |
Minority Interest in Earnings | -0.23 | -0.16 | 0 | -0.04 | -0.01 | 0 |
Net Income | -3.38 | -3.19 | -6.44 | -6.84 | -5.69 | -19.18 |
Net Income to Common | -3.38 | -3.19 | -6.44 | -6.84 | -5.69 | -19.18 |
Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 |
Shares Change (YoY) | - | - | - | - | - | -0.12% |
EPS (Basic) | -0.02 | -0.02 | -0.04 | -0.04 | -0.04 | -0.13 |
EPS (Diluted) | -0.02 | -0.02 | -0.04 | -0.04 | -0.04 | -0.13 |
Free Cash Flow | 21.97 | 25.89 | -8.05 | -21.26 | 1.24 | -6.6 |
Free Cash Flow Per Share | 0.14 | 0.17 | -0.05 | -0.14 | 0.01 | -0.04 |
Gross Margin | 23.47% | 23.51% | 33.79% | 23.51% | 20.93% | 10.22% |
Operating Margin | 4.65% | 4.23% | -54.73% | -44.50% | -64.38% | -30.35% |
Profit Margin | -6.98% | -6.69% | -54.68% | -44.46% | -33.90% | -96.65% |
Free Cash Flow Margin | 45.38% | 54.29% | -68.28% | -138.29% | 7.38% | -33.24% |
EBITDA | 2.96 | 2.64 | -6.02 | -6.38 | -10.3 | -5.46 |
EBITDA Margin | 6.12% | 5.54% | -51.10% | -41.52% | -61.33% | -27.49% |
D&A For EBITDA | 0.71 | 0.62 | 0.43 | 0.46 | 0.51 | 0.57 |
EBIT | 2.25 | 2.02 | -6.45 | -6.84 | -10.81 | -6.02 |
EBIT Margin | 4.65% | 4.23% | -54.73% | -44.50% | -64.38% | -30.35% |