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	152.03	140.5	125.83	111.83	93.35
Other Operating Expenses	-4.24	-4.03	-3.07	-2.22	-1.15
Operating Expenses	147.89	136.92	123.57	109.61	92.2
Operating Income	56.17	49.58	45.83	52.93	20.6
Interest Expense	-7.24	-6.26	-5.94	-5.35	-4.97
Earnings From Equity Investments	0.58	0.16	0.1	0.28	-0.04
Other Non Operating Income (Expenses)	-0.16	-0.14	-0.2	-	-
EBT Excluding Unusual Items	49.35	43.35	39.78	47.86	15.59
Asset Writedown	-0.45	0.36	0.1	-	-0.25
Other Unusual Items	-	-	0	-	5.37
Pretax Income	48.9	43.71	39.89	47.86	20.7
Income Tax Expense	13.87	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
Shares Change (YoY)	-0.02%	-	-	-	-
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	5.56%	10.08%	-15.91%	155.23%	32.07%
Free Cash Flow	74.42	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	0.035	0.022	0.016	0.011
Dividend Growth	1.80%	55.56%	39.75%	50.47%	50.70%
Gross Margin	65.53%	63.75%	64.93%	65.32%	66.18%
Operating Margin	18.04%	16.95%	17.57%	21.27%	12.08%
Profit Margin	11.25%	11.35%	11.56%	14.41%	8.24%
Free Cash Flow Margin	23.90%	20.14%	18.55%	24.17%	32.02%
EBITDA	67.02	59.14	54.73	61.07	27.19
EBITDA Margin	21.52%	20.21%	20.98%	24.54%	15.96%
D&A For EBITDA	10.85	9.55	8.91	8.14	6.6
EBIT	56.17	49.58	45.83	52.93	20.6
EBIT Margin	18.04%	16.95%	17.57%	21.27%	12.08%
Effective Tax Rate	28.36%	24.07%	24.41%	25.08%	32.15%

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