ICT Zone Asia Berhad (KLSE:ICTZONE)
Malaysia · Delayed Price · Currency is MYR 0.1800
0.00 (0.00%)
At close: Jun 24, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | 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 |
| 245.68 | 186.99 | 127.77 | 114.43 | 75.06 | 52.03 | |
Revenue Growth (YoY) | 74.78% | 46.35% | 11.66% | 52.45% | 44.25% | 31.52% |
Cost of Revenue | 208.13 | 151.08 | 99.76 | 94.68 | 59.26 | 39.9 |
Gross Profit | 37.55 | 35.9 | 28.01 | 19.75 | 15.8 | 12.14 |
Other Operating Expenses | 10.78 | 10.37 | 8.92 | 7.06 | 6.04 | 4.83 |
Operating Expenses | 10.78 | 10.37 | 8.92 | 7.06 | 6.04 | 4.83 |
Operating Income | 26.77 | 25.54 | 19.09 | 12.69 | 9.75 | 7.31 |
Interest Expense | -6.03 | -6.08 | -5.98 | -3.72 | -1.58 | -0.88 |
Interest & Investment Income | 0.03 | 0.03 | 0.05 | - | 0.01 | 0.01 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0 | - | - |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.01 | -0 | -0.01 | -0.01 |
EBT Excluding Unusual Items | 20.77 | 19.49 | 13.15 | 8.96 | 8.18 | 6.43 |
Gain (Loss) on Sale of Investments | 0 | 0 | 0 | 0.01 | - | - |
Gain (Loss) on Sale of Assets | 0 | 0 | - | - | - | - |
Asset Writedown | 0.6 | 0.6 | 0.1 | - | - | - |
Other Unusual Items | - | - | 0 | - | - | - |
Pretax Income | 21.37 | 20.09 | 13.25 | 8.97 | 8.18 | 6.43 |
Income Tax Expense | 5.45 | 5.09 | 4.11 | 1.52 | 1.8 | 2.06 |
Earnings From Continuing Operations | 15.92 | 15 | 9.14 | 7.46 | 6.38 | 4.37 |
Minority Interest in Earnings | 1.34 | 1.11 | -0.35 | -0.11 | -0.04 | -0.09 |
Net Income | 17.26 | 16.11 | 8.79 | 7.34 | 6.34 | 4.28 |
Net Income to Common | 17.26 | 16.11 | 8.79 | 7.34 | 6.34 | 4.28 |
Net Income Growth | 73.57% | 83.16% | 19.78% | 15.86% | 47.98% | 10.49% |
Shares Outstanding (Basic) | 784 | 751 | 589 | 554 | 534 | 534 |
Shares Outstanding (Diluted) | 784 | 751 | 589 | 629 | 609 | 609 |
Shares Change (YoY) | 28.90% | 27.55% | -6.49% | 3.35% | - | 14.11% |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EPS Growth | 34.68% | 43.60% | 27.70% | 12.50% | 48.57% | -3.61% |
Free Cash Flow | -0.01 | -6.75 | -2.61 | -51.52 | -19.35 | -0.65 |
Free Cash Flow Per Share | - | -0.01 | -0.00 | -0.08 | -0.03 | -0.00 |
Dividend Per Share | 0.002 | 0.002 | - | - | - | - |
Gross Margin | 15.28% | 19.20% | 21.92% | 17.26% | 21.05% | 23.32% |
Operating Margin | 10.90% | 13.66% | 14.94% | 11.09% | 13.00% | 14.05% |
Profit Margin | 7.03% | 8.61% | 6.88% | 6.42% | 8.44% | 8.23% |
Free Cash Flow Margin | -0.00% | -3.61% | -2.05% | -45.02% | -25.78% | -1.24% |
EBITDA | 96.92 | 92.12 | 73.62 | 48.01 | 31.2 | 23.53 |
EBITDA Margin | 39.45% | 49.27% | 57.62% | 41.96% | 41.56% | 45.23% |
D&A For EBITDA | 70.15 | 66.58 | 54.53 | 35.32 | 21.44 | 16.22 |
EBIT | 26.77 | 25.54 | 19.09 | 12.69 | 9.75 | 7.31 |
EBIT Margin | 10.90% | 13.66% | 14.94% | 11.09% | 13.00% | 14.05% |
Effective Tax Rate | 25.49% | 25.34% | 31.03% | 16.91% | 22.02% | 32.03% |