ICT Zone Asia Berhad Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	186.99	127.77	114.43	75.06	52.03
Revenue Growth (YoY)	46.35%	11.66%	52.45%	44.25%	31.52%
Cost of Revenue	151.08	99.76	94.68	59.26	39.9
Gross Profit	35.91	28.01	19.75	15.8	12.14
Other Operating Expenses	9.73	8.92	7.06	6.04	4.83
Operating Expenses	9.73	8.92	7.06	6.04	4.83
Operating Income	26.18	19.09	12.69	9.75	7.31
Interest Expense	-6.09	-5.98	-3.72	-1.58	-0.88
Interest & Investment Income	-	0.05	-	0.01	0.01
Currency Exchange Gain (Loss)	-	0	0	-	-
Other Non Operating Income (Expenses)	-	-0.01	-0	-0.01	-0.01
EBT Excluding Unusual Items	20.09	13.15	8.96	8.18	6.43
Gain (Loss) on Sale of Investments	-	0	0.01	-	-
Asset Writedown	-	0.1	-	-	-
Other Unusual Items	-	0	-	-	-
Pretax Income	20.09	13.25	8.97	8.18	6.43
Income Tax Expense	5.09	4.11	1.52	1.8	2.06
Earnings From Continuing Operations	15	9.14	7.46	6.38	4.37
Minority Interest in Earnings	1.11	-0.35	-0.11	-0.04	-0.09
Net Income	16.11	8.79	7.34	6.34	4.28
Net Income to Common	16.11	8.79	7.34	6.34	4.28
Net Income Growth	83.15%	19.78%	15.86%	47.98%	10.49%
Shares Outstanding (Basic)	751	589	554	534	534
Shares Outstanding (Diluted)	751	589	629	609	609
Shares Change (YoY)	27.55%	-6.49%	3.35%	-	14.11%
EPS (Basic)	0.02	0.01	0.01	0.01	0.01
EPS (Diluted)	0.02	0.01	0.01	0.01	0.01
EPS Growth	43.99%	27.35%	12.50%	48.57%	-3.61%
Free Cash Flow	-16.75	-2.62	-51.52	-19.35	-0.65
Free Cash Flow Per Share	-0.02	-0.00	-0.08	-0.03	-0.00
Dividend Per Share	0.002	-	-	-	-
Gross Margin	19.20%	21.92%	17.26%	21.05%	23.32%
Operating Margin	14.00%	14.94%	11.09%	13.00%	14.05%
Profit Margin	8.61%	6.88%	6.42%	8.44%	8.23%
Free Cash Flow Margin	-8.96%	-2.05%	-45.02%	-25.78%	-1.24%
EBITDA	92.76	73.62	48.01	31.2	23.53
EBITDA Margin	49.61%	57.62%	41.96%	41.56%	45.23%
D&A For EBITDA	66.58	54.53	35.32	21.44	16.22
EBIT	26.18	19.09	12.69	9.75	7.31
EBIT Margin	14.00%	14.94%	11.09%	13.00%	14.05%
Effective Tax Rate	25.34%	31.03%	16.91%	22.02%	32.03%

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