I-Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	290.83	322.72	222.17	175.57	119.62	80.21
Revenue Growth	16.16%	45.26%	26.55%	46.78%	49.12%	0.14%
Cost of Revenue	156.7	181.95	105.54	81.11	53.58	43.67
Gross Profit	134.13	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	-0.39	-	-	-	-	-
Operating Expenses	84.94	85.33	73.29	71.65	60.77	33.29
Operating Income	49.19	55.45	43.34	22.81	5.27	3.26
Interest Expense	-15.25	-14.96	-16.36	-15.52	-13.79	-12.32
Interest & Investment Income	0.64	0.58	0.49	0.52	0.42	0.36
Earnings From Equity Investments	13.4	10.2	5.43	1.87	7.23	13.22
Other Non Operating Income (Expenses)	30.81	27.08	11.42	9.09	25.48	2.78
EBT Excluding Unusual Items	78.78	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	75.02	74.59	42.81	17.66	27.46	1.34
Income Tax Expense	20.43	20.62	13.57	5.57	0.15	0.92
Earnings From Continuing Operations	54.59	53.97	29.24	12.08	27.31	0.42
Minority Interest in Earnings	0.01	-0.02	-0.06	-0.09	-0.09	-0.06
Net Income	54.6	53.96	29.18	12	27.22	0.37
Net Income to Common	54.6	53.96	29.18	12	27.22	0.37
Net Income Growth	32.93%	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	-	-	-	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	33.02%	85.04%	145.33%	-71.81%	7466.33%	-62.45%
Free Cash Flow	41.24	39.89	32.58	11.21	-4.68	-45.7
Free Cash Flow Per Share	0.02	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%	0%	-	-
Gross Margin	46.12%	43.62%	52.50%	53.80%	55.21%	45.56%
Operating Margin	16.91%	17.18%	19.51%	12.99%	4.41%	4.06%
Profit Margin	18.77%	16.72%	13.14%	6.83%	22.75%	0.46%
Free Cash Flow Margin	14.18%	12.36%	14.66%	6.39%	-3.91%	-56.98%
EBITDA	65.67	70.03	54.05	32.26	12.37	9.72
EBITDA Margin	22.58%	21.70%	24.33%	18.38%	10.34%	12.12%
D&A For EBITDA	16.49	14.59	10.71	9.45	7.1	6.46
EBIT	49.19	55.45	43.34	22.81	5.27	3.26
EBIT Margin	16.91%	17.18%	19.51%	12.99%	4.41%	4.06%
Effective Tax Rate	27.23%	27.64%	31.70%	31.56%	0.56%	68.43%