KLSE:FOCUSP 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	311.4	292.53	260.9	248.82	170.43
Revenue Growth (YoY)	6.45%	12.12%	4.85%	46.00%	6.78%
Cost of Revenue	107.34	106.03	91.5	86.29	57.63
Gross Profit	204.06	186.5	169.4	162.54	112.8
Selling, General & Admin	152.6	140.54	125.83	111.83	93.35
Other Operating Expenses	-	-4.03	-3.07	-2.22	-1.15
Operating Expenses	152.7	136.97	123.57	109.61	92.2
Operating Income	51.36	49.54	45.83	52.93	20.6
Interest Expense	-7.4	-6.26	-5.94	-5.35	-4.97
Interest & Investment Income	1.76	-	-	-	-
Earnings From Equity Investments	0.43	0.16	0.1	0.28	-0.04
Other Non Operating Income (Expenses)	2.59	-0.14	-0.2	-	-
EBT Excluding Unusual Items	48.75	43.3	39.78	47.86	15.59
Asset Writedown	-	0.41	0.1	-	-0.25
Other Unusual Items	-	-	0	-	5.37
Pretax Income	48.75	43.71	39.89	47.86	20.7
Income Tax Expense	13.72	10.52	9.74	12	6.66
Earnings From Continuing Operations	35.03	33.19	30.15	35.86	14.05
Net Income	35.03	33.19	30.15	35.86	14.05
Net Income to Common	35.03	33.19	30.15	35.86	14.05
Net Income Growth	5.54%	10.08%	-15.91%	155.23%	32.07%
Shares Outstanding (Basic)	616	616	616	616	616
Shares Outstanding (Diluted)	616	616	616	616	616
EPS (Basic)	0.06	0.05	0.05	0.06	0.02
EPS (Diluted)	0.06	0.05	0.05	0.06	0.02
EPS Growth	5.54%	10.08%	-15.91%	155.23%	32.07%
Free Cash Flow	74.39	58.92	48.4	60.14	54.58
Free Cash Flow Per Share	0.12	0.10	0.08	0.10	0.09
Dividend Per Share	0.036	0.026	0.022	0.016	0.011
Dividend Growth	35.48%	16.89%	39.75%	50.47%	50.70%
Gross Margin	65.53%	63.75%	64.93%	65.32%	66.18%
Operating Margin	16.50%	16.93%	17.57%	21.27%	12.08%
Profit Margin	11.25%	11.35%	11.56%	14.41%	8.24%
Free Cash Flow Margin	23.89%	20.14%	18.55%	24.17%	32.02%
EBITDA	62.21	59.09	54.73	61.07	27.19
EBITDA Margin	19.98%	20.20%	20.98%	24.54%	15.96%
D&A For EBITDA	10.85	9.55	8.91	8.14	6.6
EBIT	51.36	49.54	45.83	52.93	20.6
EBIT Margin	16.50%	16.93%	17.57%	21.27%	12.08%
Effective Tax Rate	28.15%	24.07%	24.41%	25.08%	32.15%

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