Gromutual Berhad 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	101.95	51.74	78.87	54.19	53.63	67.85
Revenue Growth (YoY)	88.71%	-34.40%	45.54%	1.05%	-20.96%	15.23%
Cost of Revenue	53.25	25.21	41.92	28.2	29.94	38.68
Gross Profit	48.71	26.53	36.95	25.99	23.69	29.17
Selling, General & Admin	14.76	13.99	13.61	13.84	11.59	12.84
Operating Expenses	14.76	13.99	13.61	13.84	11.59	12.84
Operating Income	33.95	12.54	23.34	12.16	12.1	16.33
Interest Expense	-2.59	-2.44	-0.89	-0.96	-1.03	-1.4
Interest & Investment Income	0.36	0.14	0.08	0.06	0.07	0.1
Other Non Operating Income (Expenses)	-2.22	1.99	-1.07	1.09	1.07	0.98
EBT Excluding Unusual Items	29.5	12.23	21.46	12.35	12.21	16.01
Gain (Loss) on Sale of Assets	7	0.99	0.06	0.64	4.07	-
Asset Writedown	10.52	10.52	-	-	-	-
Pretax Income	47.02	23.74	21.52	12.98	16.29	16.01
Income Tax Expense	4.33	6.1	5.83	3.87	3.79	6.2
Net Income	42.69	17.64	15.69	9.11	12.49	9.81
Net Income to Common	42.69	17.64	15.69	9.11	12.49	9.81
Net Income Growth	272.84%	12.45%	72.23%	-27.07%	27.39%	-14.34%
Shares Outstanding (Basic)	376	376	376	376	376	376
Shares Outstanding (Diluted)	376	376	376	376	376	376
EPS (Basic)	0.11	0.05	0.04	0.02	0.03	0.03
EPS (Diluted)	0.11	0.05	0.04	0.02	0.03	0.03
EPS Growth	272.96%	12.45%	72.23%	-27.08%	27.39%	-14.34%
Free Cash Flow	56.74	-13.17	26.47	13.56	4.34	0.23
Free Cash Flow Per Share	0.15	-0.04	0.07	0.04	0.01	0.00
Dividend Per Share	0.010	0.005	0.010	0.005	0.010	0.005
Dividend Growth	100.00%	-50.00%	100.00%	-50.00%	100.00%	-
Gross Margin	47.78%	51.28%	46.85%	47.96%	44.18%	42.99%
Operating Margin	33.30%	24.24%	29.60%	22.43%	22.57%	24.07%
Profit Margin	41.87%	34.10%	19.89%	16.81%	23.29%	14.45%
Free Cash Flow Margin	55.65%	-25.45%	33.56%	25.03%	8.09%	0.34%
EBITDA	34.41	12.99	23.73	12.56	12.57	16.83
EBITDA Margin	33.75%	25.11%	30.09%	23.18%	23.44%	24.80%
D&A For EBITDA	0.47	0.45	0.39	0.4	0.47	0.49
EBIT	33.95	12.54	23.34	12.16	12.1	16.33
EBIT Margin	33.30%	24.24%	29.60%	22.43%	22.57%	24.07%
Effective Tax Rate	9.22%	25.69%	27.08%	29.82%	23.30%	38.73%

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