Focus Lumber Berhad (KLSE:FLBHD)
Malaysia · Delayed Price · Currency is MYR 0.2100
0.00 (0.00%)
At close: Sep 2, 2026
Focus Lumber Berhad 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 | Jun '26 Jun 30, 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 |
| 115.17 | 96.31 | 89.99 | 60.19 | 134.82 | 133.98 | |
Revenue Growth | 34.62% | 7.03% | 49.52% | -55.36% | 0.63% | 52.63% |
Cost of Revenue | 116.19 | 106.38 | 101.06 | 66.77 | 95.23 | 111.68 |
Gross Profit | -1.02 | -10.07 | -11.07 | -6.58 | 39.59 | 22.3 |
Selling, General & Admin | 7.15 | 6.68 | 7.94 | 6.32 | 7.68 | 7.99 |
Other Operating Expenses | -0.64 | -0.41 | 2.17 | 1.15 | 1.11 | -2.04 |
Operating Expenses | 6.51 | 6.28 | 10.11 | 7.48 | 8.79 | 5.95 |
Operating Income | -7.53 | -16.35 | -21.18 | -14.06 | 30.8 | 16.35 |
Interest & Investment Income | 0.29 | 0.33 | 0.56 | 0.62 | 0.59 | 0.93 |
Currency Exchange Gain (Loss) | -0.54 | -0.54 | 0.12 | 0.2 | 3.44 | 0.89 |
Other Non Operating Income (Expenses) | -0.37 | - | - | - | - | - |
EBT Excluding Unusual Items | -8.15 | -16.55 | -20.49 | -13.24 | 34.83 | 18.17 |
Gain (Loss) on Sale of Investments | 1.59 | 1.59 | 2 | 2.67 | 1.4 | 0.15 |
Gain (Loss) on Sale of Assets | 0 | 0 | - | 0.07 | 0.04 | 0.03 |
Pretax Income | -6.56 | -14.96 | -18.49 | -10.5 | 36.26 | 18.35 |
Income Tax Expense | - | - | -0.25 | -2.61 | 8.6 | 2.95 |
Net Income | -6.56 | -14.96 | -18.24 | -7.89 | 27.67 | 15.4 |
Net Income to Common | -6.56 | -14.96 | -18.24 | -7.89 | 27.67 | 15.4 |
Net Income Growth | - | - | - | - | 79.64% | - |
Shares Outstanding (Basic) | 218 | 218 | 218 | 218 | 205 | 204 |
Shares Outstanding (Diluted) | 218 | 218 | 218 | 218 | 208 | 204 |
Shares Change | - | - | 0.05% | 5.21% | 1.85% | 1.50% |
EPS (Basic) | -0.03 | -0.07 | -0.08 | -0.04 | 0.14 | 0.08 |
EPS (Diluted) | -0.03 | -0.07 | -0.08 | -0.04 | 0.13 | 0.08 |
EPS Growth | - | - | - | - | 76.32% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -10.9 | -9.09 | -14.56 | -27.39 | 52.03 | -2.41 |
Free Cash Flow Per Share | -0.05 | -0.04 | -0.07 | -0.13 | 0.25 | -0.01 |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.050 | 0.040 |
Dividend Growth | 0% | 0% | 0% | -60.00% | 25.00% | 166.67% |
Gross Margin | -0.88% | -10.45% | -12.30% | -10.94% | 29.36% | 16.64% |
Operating Margin | -6.54% | -16.97% | -23.54% | -23.36% | 22.84% | 12.20% |
Profit Margin | -5.69% | -15.53% | -20.27% | -13.11% | 20.52% | 11.50% |
Free Cash Flow Margin | -9.46% | -9.44% | -16.18% | -45.50% | 38.59% | -1.80% |
EBITDA | -4 | -12.69 | -17.6 | -10.82 | 34.23 | 19.84 |
EBITDA Margin | -3.47% | -13.18% | -19.56% | -17.98% | 25.39% | 14.80% |
D&A For EBITDA | 3.53 | 3.65 | 3.58 | 3.24 | 3.43 | 3.49 |
EBIT | -7.53 | -16.35 | -21.18 | -14.06 | 30.8 | 16.35 |
EBIT Margin | -6.54% | -16.97% | -23.54% | -23.36% | 22.84% | 12.20% |
Effective Tax Rate | - | - | - | - | 23.70% | 16.07% |