Gopeng Berhad 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	34.46	276.24	8.96	12.88	14.39
Revenue Growth (YoY)	-87.53%	2981.93%	-30.39%	-10.52%	56.10%
Cost of Revenue	19.96	232.3	6.92	9.79	10.2
Gross Profit	14.5	43.95	2.05	3.09	4.19
Selling, General & Admin	8.11	7.38	6.82	6.04	5.38
Other Operating Expenses	-0.26	3.46	2.63	1.96	2.07
Operating Expenses	11.65	10.84	9.44	8	7.45
Operating Income	2.85	33.1	-7.4	-4.92	-3.26
Interest Expense	-9.11	-5.83	-0.1	-0.04	-0.05
Interest & Investment Income	0.48	1.53	1.6	1.44	0.03
Other Non Operating Income (Expenses)	-	-	-	-	0.54
EBT Excluding Unusual Items	-5.78	28.8	-5.89	-3.52	-2.74
Gain (Loss) on Sale of Investments	1.1	-0.66	1.67	-2.26	-
Gain (Loss) on Sale of Assets	-	-0.15	2.67	-	-
Pretax Income	-4.68	28	-1.55	-5.78	-2.74
Income Tax Expense	3.11	4.28	-0.84	-2.13	-0.43
Earnings From Continuing Operations	-7.8	23.72	-0.72	-3.66	-2.31
Minority Interest in Earnings	-0.07	0.23	-0.07	0.04	-
Net Income	-7.87	23.94	-0.79	-3.61	-2.31
Net Income to Common	-7.87	23.94	-0.79	-3.61	-2.31
Shares Outstanding (Basic)	403	403	403	403	403
Shares Outstanding (Diluted)	403	403	403	403	403
EPS (Basic)	-0.02	0.06	-0.00	-0.01	-0.01
EPS (Diluted)	-0.02	0.06	-0.00	-0.01	-0.01
Free Cash Flow	18.79	-13.37	-6.06	-1.48	-4.49
Free Cash Flow Per Share	0.05	-0.03	-0.01	-0.00	-0.01
Dividend Per Share	-	0.010	0.010	0.010	0.015
Dividend Growth	-	-	-	-33.33%	12.78%
Gross Margin	42.08%	15.91%	22.82%	23.97%	29.09%
Operating Margin	8.27%	11.98%	-82.55%	-38.19%	-22.68%
Profit Margin	-22.84%	8.67%	-8.82%	-28.07%	-16.05%
Free Cash Flow Margin	54.52%	-4.84%	-67.59%	-11.52%	-31.17%
EBITDA	6.06	44.6	-3.51	-1.05	0.75
EBITDA Margin	17.60%	16.15%	-39.12%	-8.14%	5.20%
D&A For EBITDA	3.21	11.5	3.89	3.87	4.01
EBIT	2.85	33.1	-7.4	-4.92	-3.26
EBIT Margin	8.27%	11.98%	-82.55%	-38.19%	-22.68%
Effective Tax Rate	-	15.29%	-	-	-

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