Gopeng 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	286.08	276.24	8.96	12.88	14.39	9.22
Revenue Growth (YoY)	1410.61%	2981.93%	-30.39%	-10.52%	56.10%	33.80%
Cost of Revenue	237.67	232.3	6.92	9.79	10.2	13.02
Gross Profit	48.41	43.95	2.05	3.09	4.19	-3.8
Selling, General & Admin	8.65	7.38	6.82	6.04	5.38	4.92
Other Operating Expenses	4.2	3.46	2.63	1.96	2.07	3.61
Operating Expenses	12.46	10.84	9.44	8	7.45	8.52
Operating Income	35.95	33.1	-7.4	-4.92	-3.26	-12.32
Interest Expense	-9.31	-5.83	-0.1	-0.04	-0.05	-0.04
Interest & Investment Income	1.75	1.53	1.6	1.44	0.03	0.03
Other Non Operating Income (Expenses)	-	-	-	-	0.54	3.61
EBT Excluding Unusual Items	28.4	28.8	-5.89	-3.52	-2.74	-8.71
Gain (Loss) on Sale of Investments	0.24	-0.66	1.67	-2.26	-	-
Gain (Loss) on Sale of Assets	-0.15	-0.15	2.67	-	-	-
Pretax Income	28.49	28	-1.55	-5.78	-2.74	-8.71
Income Tax Expense	4.28	4.28	-0.84	-2.13	-0.43	-2.12
Earnings From Continuing Operations	24.21	23.72	-0.72	-3.66	-2.31	-6.59
Minority Interest in Earnings	0.13	0.23	-0.07	0.04	-	-
Net Income	24.35	23.94	-0.79	-3.61	-2.31	-6.59
Net Income to Common	24.35	23.94	-0.79	-3.61	-2.31	-6.59
Shares Outstanding (Basic)	403	403	403	403	403	403
Shares Outstanding (Diluted)	403	403	403	403	403	403
EPS (Basic)	0.06	0.06	-0.00	-0.01	-0.01	-0.02
EPS (Diluted)	0.06	0.06	-0.00	-0.01	-0.01	-0.02
Free Cash Flow	-8.6	-13.37	-6.06	-1.48	-4.49	-9.12
Free Cash Flow Per Share	-0.02	-0.03	-0.01	-0.00	-0.01	-0.02
Dividend Per Share	0.010	0.010	0.010	0.010	0.015	0.013
Dividend Growth	-	-	-	-33.33%	12.78%	-20.36%
Gross Margin	16.92%	15.91%	22.82%	23.97%	29.09%	-41.20%
Operating Margin	12.57%	11.98%	-82.55%	-38.19%	-22.68%	-133.65%
Profit Margin	8.51%	8.67%	-8.82%	-28.07%	-16.05%	-71.48%
Free Cash Flow Margin	-3.00%	-4.84%	-67.59%	-11.52%	-31.17%	-98.93%
EBITDA	47.07	44.6	-3.51	-1.05	0.75	-6.32
EBITDA Margin	16.45%	16.15%	-39.12%	-8.14%	5.20%	-68.59%
D&A For EBITDA	11.12	11.5	3.89	3.87	4.01	6
EBIT	35.95	33.1	-7.4	-4.92	-3.26	-12.32
EBIT Margin	12.57%	11.98%	-82.55%	-38.19%	-22.68%	-133.65%
Effective Tax Rate	15.02%	15.29%	-	-	-	-

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