I-Berhad (KLSE:IBHD)

I-Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	269.73	222.17	175.57	119.62	80.21	80.1
Revenue Growth (YoY)	33.21%	26.55%	46.78%	49.12%	0.14%	-53.43%
Cost of Revenue	136.2	105.54	81.11	53.58	43.67	56.24
Gross Profit	133.53	116.64	94.46	66.04	36.54	23.87
Selling, General & Admin	73.52	73.52	70.78	63.31	27.97	41.44
Other Operating Expenses	-3.57	-	-	-	-	-
Operating Expenses	69.73	73.29	71.65	60.77	33.29	44.87
Operating Income	63.8	43.34	22.81	5.27	3.26	-21.01
Interest Expense	-16.18	-16.36	-15.52	-13.79	-12.32	-4.87
Interest & Investment Income	0.39	0.49	0.52	0.42	0.36	2.61
Earnings From Equity Investments	8.65	5.43	1.87	7.23	13.22	11.76
Other Non Operating Income (Expenses)	13.89	11.42	9.09	25.48	2.78	7.45
EBT Excluding Unusual Items	70.56	44.33	18.77	24.61	7.29	-4.06
Gain (Loss) on Sale of Assets	-	-	-	-	-0.8	-
Asset Writedown	-1.52	-1.52	-1.11	2.85	-5.15	4.86
Pretax Income	69.04	42.81	17.66	27.46	1.34	0.8
Income Tax Expense	17.38	13.57	5.57	0.15	0.92	-0.83
Earnings From Continuing Operations	51.66	29.24	12.08	27.31	0.42	1.63
Minority Interest in Earnings	-0.03	-0.06	-0.09	-0.09	-0.06	0.04
Net Income	51.63	29.18	12	27.22	0.37	1.67
Net Income to Common	51.63	29.18	12	27.22	0.37	1.67
Net Income Growth	95.24%	143.30%	-55.93%	7275.34%	-77.84%	-97.14%
Shares Outstanding (Basic)	1,857	1,857	1,857	1,197	1,131	1,116
Shares Outstanding (Diluted)	1,857	1,857	1,857	1,197	1,131	2,156
Shares Change (YoY)	-	-	55.18%	5.81%	-47.53%	73.57%
EPS (Basic)	0.03	0.02	0.01	0.02	0.00	0.00
EPS (Diluted)	0.03	0.02	0.01	0.02	0.00	0.00
EPS Growth	95.78%	145.33%	-71.81%	7466.33%	-62.45%	-98.30%
Free Cash Flow	-9.92	32.58	11.21	-4.68	-45.7	-55.69
Free Cash Flow Per Share	-0.01	0.02	0.01	-0.00	-0.04	-0.03
Dividend Per Share	0.005	0.005	0.002	0.002	-	-
Dividend Growth	140.00%	140.00%	-	-	-	-
Gross Margin	49.51%	52.50%	53.80%	55.21%	45.56%	29.79%
Operating Margin	23.66%	19.51%	12.99%	4.41%	4.06%	-26.22%
Profit Margin	19.14%	13.14%	6.83%	22.75%	0.46%	2.08%
Free Cash Flow Margin	-3.68%	14.66%	6.39%	-3.91%	-56.98%	-69.52%
EBITDA	75.6	54.05	32.26	12.37	9.72	-13.3
EBITDA Margin	28.03%	24.33%	18.38%	10.34%	12.12%	-16.61%
D&A For EBITDA	11.79	10.71	9.45	7.1	6.46	7.7
EBIT	63.8	43.34	22.81	5.27	3.26	-21.01
EBIT Margin	23.66%	19.51%	12.99%	4.41%	4.06%	-26.22%
Effective Tax Rate	25.18%	31.70%	31.56%	0.56%	68.43%	-

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