ICT Zone Asia Berhad (KLSE:ICTZONE)
0.1800
+0.0050 (2.86%)
At close: Jan 28, 2026
ICT Zone Asia Berhad Income Statement
Financials in millions MYR. Fiscal year is February - January.
Millions MYR. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2019 - 2020 |
| 169.18 | 127.77 | 114.43 | 75.06 | 52.03 | 39.56 | Upgrade | |
Revenue Growth (YoY) | 40.04% | 11.66% | 52.45% | 44.25% | 31.52% | 1.67% | Upgrade |
Cost of Revenue | 135.15 | 99.76 | 94.68 | 59.26 | 39.9 | 29.8 | Upgrade |
Gross Profit | 34.03 | 28.01 | 19.75 | 15.8 | 12.14 | 9.76 | Upgrade |
Other Operating Expenses | 10.62 | 8.92 | 7.06 | 6.04 | 4.83 | 3.3 | Upgrade |
Operating Expenses | 10.62 | 8.92 | 7.06 | 6.04 | 4.83 | 3.3 | Upgrade |
Operating Income | 23.41 | 19.09 | 12.69 | 9.75 | 7.31 | 6.46 | Upgrade |
Interest Expense | -6.07 | -5.98 | -3.72 | -1.58 | -0.88 | -1.77 | Upgrade |
Interest & Investment Income | 0.02 | 0.05 | - | 0.01 | 0.01 | 1.04 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0 | -0.01 | -0 | -0.01 | -0.01 | -0.01 | Upgrade |
EBT Excluding Unusual Items | 17.35 | 13.15 | 8.96 | 8.18 | 6.43 | 5.72 | Upgrade |
Gain (Loss) on Sale of Investments | 0 | 0 | 0.01 | - | - | - | Upgrade |
Asset Writedown | 0.05 | 0.1 | - | - | - | - | Upgrade |
Other Unusual Items | 0 | 0 | - | - | - | - | Upgrade |
Pretax Income | 17.4 | 13.25 | 8.97 | 8.18 | 6.43 | 5.72 | Upgrade |
Income Tax Expense | 3.98 | 4.11 | 1.52 | 1.8 | 2.06 | 1.85 | Upgrade |
Earnings From Continuing Operations | 13.42 | 9.14 | 7.46 | 6.38 | 4.37 | 3.88 | Upgrade |
Minority Interest in Earnings | 0.37 | -0.35 | -0.11 | -0.04 | -0.09 | - | Upgrade |
Net Income | 13.79 | 8.79 | 7.34 | 6.34 | 4.28 | 3.88 | Upgrade |
Net Income to Common | 13.79 | 8.79 | 7.34 | 6.34 | 4.28 | 3.88 | Upgrade |
Net Income Growth | 49.17% | 19.78% | 15.86% | 47.98% | 10.49% | 269.53% | Upgrade |
Shares Outstanding (Basic) | 699 | 589 | 554 | 534 | 534 | 534 | Upgrade |
Shares Outstanding (Diluted) | 699 | 589 | 629 | 609 | 609 | 534 | Upgrade |
Shares Change (YoY) | 9.07% | -6.49% | 3.35% | - | 14.11% | 0.18% | Upgrade |
EPS (Basic) | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade |
EPS (Diluted) | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade |
EPS Growth | 36.32% | 27.35% | 12.50% | 48.57% | -3.61% | 269.00% | Upgrade |
Free Cash Flow | -22.8 | -2.62 | -51.52 | -19.35 | -0.65 | 13.57 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.00 | -0.08 | -0.03 | -0.00 | 0.03 | Upgrade |
Gross Margin | 20.11% | 21.92% | 17.26% | 21.05% | 23.32% | 24.68% | Upgrade |
Operating Margin | 13.84% | 14.94% | 11.09% | 13.00% | 14.05% | 16.33% | Upgrade |
Profit Margin | 8.15% | 6.88% | 6.42% | 8.44% | 8.23% | 9.80% | Upgrade |
Free Cash Flow Margin | -13.48% | -2.05% | -45.02% | -25.78% | -1.24% | 34.30% | Upgrade |
EBITDA | 85.8 | 73.62 | 48.01 | 31.2 | 23.53 | 20.32 | Upgrade |
EBITDA Margin | 50.71% | 57.62% | 41.96% | 41.56% | 45.23% | 51.37% | Upgrade |
D&A For EBITDA | 62.39 | 54.53 | 35.32 | 21.44 | 16.22 | 13.86 | Upgrade |
EBIT | 23.41 | 19.09 | 12.69 | 9.75 | 7.31 | 6.46 | Upgrade |
EBIT Margin | 13.84% | 14.94% | 11.09% | 13.00% | 14.05% | 16.33% | Upgrade |
Effective Tax Rate | 22.87% | 31.03% | 16.91% | 22.02% | 32.03% | 32.25% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.