I-Berhad (KLSE:IBHD)

I-Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	304.59	322.72	222.17	175.57	119.62	80.21
Revenue Growth (YoY)	25.04%	45.26%	26.55%	46.78%	49.12%	0.14%
Cost of Revenue	166.06	181.95	105.54	81.11	53.58	43.67
Gross Profit	138.53	140.78	116.64	94.46	66.04	36.54
Selling, General & Admin	84.42	84.42	73.52	70.78	63.31	27.97
Other Operating Expenses	0.66	-	-	-	-	-
Operating Expenses	85.99	85.33	73.29	71.65	60.77	33.29
Operating Income	52.54	55.45	43.34	22.81	5.27	3.26
Interest Expense	-15.11	-14.96	-16.36	-15.52	-13.79	-12.32
Interest & Investment Income	0.62	0.58	0.49	0.52	0.42	0.36
Earnings From Equity Investments	11.88	10.2	5.43	1.87	7.23	13.22
Other Non Operating Income (Expenses)	28.74	27.08	11.42	9.09	25.48	2.78
EBT Excluding Unusual Items	78.66	78.35	44.33	18.77	24.61	7.29
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.8
Asset Writedown	-3.76	-3.76	-1.52	-1.11	2.85	-5.15
Pretax Income	74.9	74.59	42.81	17.66	27.46	1.34
Income Tax Expense	20.53	20.62	13.57	5.57	0.15	0.92
Earnings From Continuing Operations	54.37	53.97	29.24	12.08	27.31	0.42
Minority Interest in Earnings	0.05	-0.02	-0.06	-0.09	-0.09	-0.06
Net Income	54.42	53.96	29.18	12	27.22	0.37
Net Income to Common	54.42	53.96	29.18	12	27.22	0.37
Net Income Growth	55.16%	84.88%	143.30%	-55.93%	7275.34%	-77.84%
Shares Outstanding (Basic)	1,857	1,857	1,857	1,857	1,197	1,131
Shares Outstanding (Diluted)	1,857	1,857	1,857	1,857	1,197	1,131
Shares Change (YoY)	-	-	-	55.18%	5.81%	-47.53%
EPS (Basic)	0.03	0.03	0.02	0.01	0.02	0.00
EPS (Diluted)	0.03	0.03	0.02	0.01	0.02	0.00
EPS Growth	55.17%	85.04%	145.33%	-71.81%	7466.33%	-62.45%
Free Cash Flow	46.3	39.89	32.58	11.21	-4.68	-45.7
Free Cash Flow Per Share	0.03	0.02	0.02	0.01	-0.00	-0.04
Dividend Per Share	0.009	0.009	0.005	0.002	0.002	-
Dividend Growth	83.33%	83.33%	140.00%	-	-	-
Gross Margin	45.48%	43.62%	52.50%	53.80%	55.21%	45.56%
Operating Margin	17.25%	17.18%	19.51%	12.99%	4.41%	4.06%
Profit Margin	17.87%	16.72%	13.14%	6.83%	22.75%	0.46%
Free Cash Flow Margin	15.20%	12.36%	14.66%	6.39%	-3.91%	-56.98%
EBITDA	67.98	70.03	54.05	32.26	12.37	9.72
EBITDA Margin	22.32%	21.70%	24.33%	18.38%	10.34%	12.12%
D&A For EBITDA	15.45	14.59	10.71	9.45	7.1	6.46
EBIT	52.54	55.45	43.34	22.81	5.27	3.26
EBIT Margin	17.25%	17.18%	19.51%	12.99%	4.41%	4.06%
Effective Tax Rate	27.41%	27.64%	31.70%	31.56%	0.56%	68.43%

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