Focus Lumber 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	96.31	89.99	60.19	134.82	133.98
Revenue Growth (YoY)	7.03%	49.52%	-55.36%	0.63%	52.63%
Cost of Revenue	106.38	101.06	66.77	95.23	111.68
Gross Profit	-10.07	-11.07	-6.58	39.59	22.3
Selling, General & Admin	6.68	7.94	6.32	7.68	7.99
Other Operating Expenses	0.62	2.17	1.15	1.11	-2.04
Operating Expenses	7.3	10.11	7.48	8.79	5.95
Operating Income	-17.37	-21.18	-14.06	30.8	16.35
Interest & Investment Income	0.17	0.56	0.62	0.59	0.93
Currency Exchange Gain (Loss)	-	0.12	0.2	3.44	0.89
Other Non Operating Income (Expenses)	2.24	-	-	-	-
EBT Excluding Unusual Items	-14.96	-20.49	-13.24	34.83	18.17
Gain (Loss) on Sale of Investments	-	2	2.67	1.4	0.15
Gain (Loss) on Sale of Assets	-	-	0.07	0.04	0.03
Pretax Income	-14.96	-18.49	-10.5	36.26	18.35
Income Tax Expense	-	-0.25	-2.61	8.6	2.95
Net Income	-14.96	-18.24	-7.89	27.67	15.4
Net Income to Common	-14.96	-18.24	-7.89	27.67	15.4
Net Income Growth	-	-	-	79.64%	-
Shares Outstanding (Basic)	218	218	218	205	204
Shares Outstanding (Diluted)	218	218	218	208	204
Shares Change (YoY)	-	0.05%	5.21%	1.85%	1.50%
EPS (Basic)	-0.07	-0.08	-0.04	0.14	0.08
EPS (Diluted)	-0.07	-0.08	-0.04	0.13	0.08
EPS Growth	-	-	-	76.32%	-
Free Cash Flow	-9.09	-14.56	-27.39	52.03	-2.41
Free Cash Flow Per Share	-0.04	-0.07	-0.13	0.25	-0.01
Dividend Per Share	0.020	0.020	0.020	0.050	0.040
Dividend Growth	-	-	-60.00%	25.00%	166.67%
Gross Margin	-10.45%	-12.30%	-10.94%	29.36%	16.64%
Operating Margin	-18.03%	-23.54%	-23.36%	22.84%	12.20%
Profit Margin	-15.53%	-20.27%	-13.11%	20.52%	11.50%
Free Cash Flow Margin	-9.44%	-16.18%	-45.50%	38.59%	-1.80%
EBITDA	-13.72	-17.6	-10.82	34.23	19.84
EBITDA Margin	-14.24%	-19.56%	-17.98%	25.39%	14.80%
D&A For EBITDA	3.65	3.58	3.24	3.43	3.49
EBIT	-17.37	-21.18	-14.06	30.8	16.35
EBIT Margin	-18.03%	-23.54%	-23.36%	22.84%	12.20%
Effective Tax Rate	-	-	-	23.70%	16.07%

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