Fibromat (M) 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	113.48	75.46	68.3	47.95	45.79
Revenue Growth (YoY)	50.38%	10.49%	42.43%	4.73%	3.42%
Cost of Revenue	79.69	54.76	51.16	37.42	33.99
Gross Profit	33.78	20.71	17.14	10.54	11.8
Selling, General & Admin	10	6.28	5.2	5.01	4.02
Other Operating Expenses	-0.53	0.35	0.07	-0.63	-0.5
Operating Expenses	9.47	6.63	5.27	4.38	3.52
Operating Income	24.32	14.07	11.86	6.15	8.28
Interest Expense	-1.74	-1.02	-1.01	-0.92	-0.47
Interest & Investment Income	-	0.03	0.03	0.03	0.03
Currency Exchange Gain (Loss)	-	0.24	0.13	0.1	0.04
Other Non Operating Income (Expenses)	-	-0.04	-0.04	-0.03	-0.07
EBT Excluding Unusual Items	22.58	13.28	10.98	5.32	7.81
Gain (Loss) on Sale of Assets	-	0.01	0.25	0.11	-
Pretax Income	22.58	13.43	11.23	5.43	7.85
Income Tax Expense	6.23	3.46	2.74	1.9	2.1
Net Income	16.35	9.97	8.49	3.54	5.75
Net Income to Common	16.35	9.97	8.49	3.54	5.75
Net Income Growth	63.97%	17.47%	140.07%	-38.53%	-29.35%
Shares Outstanding (Basic)	237	216	216	216	216
Shares Outstanding (Diluted)	237	216	216	216	216
Shares Change (YoY)	9.78%	-	-	-	-
EPS (Basic)	0.07	0.05	0.04	0.02	0.03
EPS (Diluted)	0.07	0.05	0.04	0.02	0.03
EPS Growth	49.36%	17.47%	140.07%	-38.53%	-29.35%
Free Cash Flow	-26.93	2.91	12.41	-1.46	2.61
Free Cash Flow Per Share	-0.11	0.01	0.06	-0.01	0.01
Dividend Per Share	-	0.010	0.010	0.014	0.023
Dividend Growth	-	-	-28.57%	-39.13%	64.29%
Gross Margin	29.77%	27.44%	25.09%	21.97%	25.77%
Operating Margin	21.43%	18.65%	17.37%	12.83%	18.08%
Profit Margin	14.41%	13.22%	12.43%	7.38%	12.57%
Free Cash Flow Margin	-23.73%	3.86%	18.17%	-3.04%	5.70%
EBITDA	27.42	15.89	13.54	7.49	9.48
EBITDA Margin	24.16%	21.05%	19.83%	15.61%	20.70%
D&A For EBITDA	3.1	1.81	1.68	1.33	1.2
EBIT	24.32	14.07	11.86	6.15	8.28
EBIT Margin	21.43%	18.65%	17.37%	12.83%	18.08%
Effective Tax Rate	27.57%	25.74%	24.39%	34.91%	26.70%

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