KLSE:FLEXI 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	68.36	52.69	38.26	88.29	105.78
Revenue Growth (YoY)	29.75%	37.70%	-56.66%	-16.54%	85.95%
Cost of Revenue	64.92	42.64	27.78	74.74	88.29
Gross Profit	3.44	10.05	10.48	13.54	17.49
Selling, General & Admin	8.91	7.19	7.6	9.86	11.66
Other Operating Expenses	0.49	0.78	0.77	0.8	0.16
Operating Expenses	12.55	8.34	8.37	14.74	11.82
Operating Income	-9.1	1.71	2.11	-1.2	5.67
Interest Expense	-0.75	-0.35	-0.24	-0.23	-0.12
Interest & Investment Income	0.03	0.04	0.09	0.13	0.14
Other Non Operating Income (Expenses)	-	-0	0	0	-
EBT Excluding Unusual Items	-9.82	1.39	1.96	-1.3	5.68
Pretax Income	-9.82	1.39	1.96	-1.3	5.68
Income Tax Expense	1.85	0.07	1.59	2.75	2.18
Earnings From Continuing Operations	-11.67	1.31	0.38	-4.05	3.51
Minority Interest in Earnings	0.13	0.21	0.53	0.31	-0.32
Net Income	-11.55	1.53	0.91	-3.74	3.18
Net Income to Common	-11.55	1.53	0.91	-3.74	3.18
Net Income Growth	-	67.96%	-	-	-29.68%
Shares Outstanding (Basic)	300	297	285	284	266
Shares Outstanding (Diluted)	300	297	285	284	266
Shares Change (YoY)	0.91%	4.32%	0.08%	6.93%	1928.76%
EPS (Basic)	-0.04	0.01	0.00	-0.01	0.01
EPS (Diluted)	-0.04	0.01	0.00	-0.01	0.01
EPS Growth	-	59.72%	-	-	-96.53%
Free Cash Flow	3.49	-6.38	-0.33	-12.89	1.59
Free Cash Flow Per Share	0.01	-0.02	-0.00	-0.04	0.01
Dividend Per Share	-	-	-	-	0.010
Gross Margin	5.03%	19.07%	27.39%	15.34%	16.54%
Operating Margin	-13.32%	3.24%	5.52%	-1.36%	5.36%
Profit Margin	-16.89%	2.90%	2.38%	-4.24%	3.01%
Free Cash Flow Margin	5.10%	-12.11%	-0.86%	-14.60%	1.50%
EBITDA	-7.33	2.29	3.06	0.09	6.61
EBITDA Margin	-10.73%	4.35%	8.00%	0.10%	6.25%
D&A For EBITDA	1.77	0.59	0.95	1.29	0.94
EBIT	-9.1	1.71	2.11	-1.2	5.67
EBIT Margin	-13.32%	3.24%	5.52%	-1.36%	5.36%
Effective Tax Rate	-	5.25%	80.82%	-	38.30%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.