ICT Zone Asia Berhad (KLSE:ICTZONE)
Malaysia
· Delayed Price · Currency is MYR 0.1750
-0.0050 (-2.78%)
At close: Jun 18, 2025
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 | Apr '25 Apr 30, 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 |
| Revenue | 140.56 | 127.77 | 114.43 | 75.06 | 52.03 | 39.56 | Upgrade
|
| Revenue Growth (YoY) | 23.15% | 11.66% | 52.45% | 44.25% | 31.52% | 1.67% | Upgrade
|
| Cost of Revenue | 110.97 | 99.76 | 94.68 | 59.26 | 39.9 | 29.8 | Upgrade
|
| Gross Profit | 29.59 | 28.01 | 19.75 | 15.8 | 12.14 | 9.76 | Upgrade
|
| Other Operating Expenses | 9.36 | 8.82 | 7.05 | 6.04 | 4.83 | 3.3 | Upgrade
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| Operating Expenses | 9.36 | 8.82 | 7.05 | 6.04 | 4.83 | 3.3 | Upgrade
|
| Operating Income | 20.23 | 19.19 | 12.69 | 9.75 | 7.31 | 6.46 | Upgrade
|
| Interest Expense | -6.15 | -5.98 | -3.72 | -1.58 | -0.88 | -1.77 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | - | 0.01 | 0.01 | 1.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0 | -0.01 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 14.12 | 13.25 | 8.97 | 8.18 | 6.43 | 5.72 | Upgrade
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| Pretax Income | 14.12 | 13.25 | 8.97 | 8.18 | 6.43 | 5.72 | Upgrade
|
| Income Tax Expense | 3.85 | 4.11 | 1.52 | 1.8 | 2.06 | 1.85 | Upgrade
|
| Earnings From Continuing Operations | 10.28 | 9.14 | 7.46 | 6.38 | 4.37 | 3.88 | Upgrade
|
| Minority Interest in Earnings | -0.33 | -0.35 | -0.11 | -0.04 | -0.09 | - | Upgrade
|
| Net Income | 9.94 | 8.79 | 7.34 | 6.34 | 4.28 | 3.88 | Upgrade
|
| Net Income to Common | 9.94 | 8.79 | 7.34 | 6.34 | 4.28 | 3.88 | Upgrade
|
| Net Income Growth | 16.75% | 19.78% | 15.86% | 47.98% | 10.49% | 269.53% | Upgrade
|
| Shares Outstanding (Basic) | 607 | 589 | 554 | 534 | 534 | 534 | Upgrade
|
| Shares Outstanding (Diluted) | 607 | 589 | 629 | 609 | 609 | 534 | Upgrade
|
| Shares Change (YoY) | -10.12% | -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 | 29.02% | 27.35% | 12.50% | 48.57% | -3.61% | 269.00% | Upgrade
|
| Free Cash Flow | -1.64 | -2.62 | -51.52 | -19.35 | -0.65 | 13.57 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.08 | -0.03 | -0.00 | 0.03 | Upgrade
|
| Gross Margin | 21.05% | 21.92% | 17.26% | 21.05% | 23.32% | 24.68% | Upgrade
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| Operating Margin | 14.39% | 15.02% | 11.09% | 13.00% | 14.05% | 16.33% | Upgrade
|
| Profit Margin | 7.07% | 6.88% | 6.42% | 8.44% | 8.23% | 9.80% | Upgrade
|
| Free Cash Flow Margin | -1.16% | -2.05% | -45.02% | -25.78% | -1.24% | 34.30% | Upgrade
|
| EBITDA | 77.19 | 73.72 | 48.02 | 31.2 | 23.53 | 20.32 | Upgrade
|
| EBITDA Margin | 54.92% | 57.69% | 41.96% | 41.56% | 45.23% | 51.37% | Upgrade
|
| D&A For EBITDA | 56.96 | 54.53 | 35.32 | 21.44 | 16.22 | 13.86 | Upgrade
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| EBIT | 20.23 | 19.19 | 12.69 | 9.75 | 7.31 | 6.46 | Upgrade
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| EBIT Margin | 14.39% | 15.02% | 11.09% | 13.00% | 14.05% | 16.33% | Upgrade
|
| Effective Tax Rate | 27.24% | 31.03% | 16.91% | 22.02% | 32.03% | 32.25% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.