KLSE:FOCUSP Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	303.68	292.53	260.9	248.82	170.43	159.61
Revenue Growth (YoY)	7.39%	12.12%	4.85%	46.00%	6.78%	-16.44%
Cost of Revenue	106.98	106.03	91.5	86.29	57.63	56.61
Gross Profit	196.7	186.5	169.4	162.54	112.8	103
Selling, General & Admin	150.53	140.54	125.83	111.83	93.35	87.42
Other Operating Expenses	-4.03	-4.03	-3.07	-2.22	-1.15	-1.31
Operating Expenses	146.95	136.97	123.57	109.61	92.2	86.13
Operating Income	49.75	49.54	45.83	52.93	20.6	16.87
Interest Expense	-6.96	-6.26	-5.94	-5.35	-4.97	-5.63
Earnings From Equity Investments	0.4	0.16	0.1	0.28	-0.04	0.01
Other Non Operating Income (Expenses)	-0.54	-0.14	-0.2	-	-	-
EBT Excluding Unusual Items	42.64	43.3	39.78	47.86	15.59	11.25
Asset Writedown	0.41	0.41	0.1	-	-0.25	-0.2
Other Unusual Items	-	-	0	-	5.37	4.58
Pretax Income	43.05	43.71	39.89	47.86	20.7	15.62
Income Tax Expense	11.17	10.52	9.74	12	6.66	4.99
Earnings From Continuing Operations	31.88	33.19	30.15	35.86	14.05	10.64
Net Income	31.88	33.19	30.15	35.86	14.05	10.64
Net Income to Common	31.88	33.19	30.15	35.86	14.05	10.64
Net Income Growth	-7.45%	10.08%	-15.91%	155.23%	32.07%	7.58%
Shares Outstanding (Basic)	616	616	616	616	616	616
Shares Outstanding (Diluted)	616	616	616	616	616	616
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	0.05	0.05	0.05	0.06	0.02	0.02
EPS (Diluted)	0.05	0.05	0.05	0.06	0.02	0.02
EPS Growth	-7.44%	10.08%	-15.91%	155.23%	32.07%	7.58%
Free Cash Flow	71.25	58.92	48.4	60.14	54.58	50.46
Free Cash Flow Per Share	0.12	0.10	0.08	0.10	0.09	0.08
Dividend Per Share	0.033	0.026	0.022	0.016	0.011	0.007
Dividend Growth	23.57%	16.89%	39.75%	50.47%	50.70%	5.97%
Gross Margin	64.77%	63.75%	64.93%	65.32%	66.18%	64.53%
Operating Margin	16.38%	16.93%	17.57%	21.27%	12.08%	10.57%
Profit Margin	10.50%	11.35%	11.56%	14.41%	8.24%	6.66%
Free Cash Flow Margin	23.46%	20.14%	18.55%	24.17%	32.02%	31.61%
EBITDA	59.84	59.09	54.73	61.07	27.19	22.98
EBITDA Margin	19.70%	20.20%	20.98%	24.54%	15.96%	14.40%
D&A For EBITDA	10.09	9.55	8.91	8.14	6.6	6.11
EBIT	49.75	49.54	45.83	52.93	20.6	16.87
EBIT Margin	16.38%	16.93%	17.57%	21.27%	12.08%	10.57%
Effective Tax Rate	25.95%	24.07%	24.41%	25.08%	32.15%	31.91%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.