ISF Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	98.54	54.67	38.7	21.57
Revenue Growth	80.25%	41.25%	79.41%	-
Cost of Revenue	53.25	34.48	26.88	15.69
Gross Profit	45.3	20.19	11.82	5.89
Selling, General & Admin	10.02	7.68	5.45	4.28
Other Operating Expenses	1.02	-0.56	0.77	-0.1
Operating Expenses	11.05	7.12	6.22	4.19
Operating Income	34.25	13.07	5.6	1.7
Interest Expense	-0.38	-0.37	-0.42	-0.49
Interest & Investment Income	-	-	0.51	0.09
EBT Excluding Unusual Items	33.87	12.7	5.69	1.3
Gain (Loss) on Sale of Assets	-	-	0.05	0.08
Pretax Income	33.87	12.7	5.74	1.38
Income Tax Expense	8.53	3.07	1.36	0.45
Net Income	25.34	9.64	4.38	0.93
Net Income to Common	25.34	9.64	4.38	0.93
Net Income Growth	162.97%	119.93%	369.69%	-
Shares Outstanding (Basic)	815	815	1	1
Shares Outstanding (Diluted)	815	815	1	1
Shares Change	-	81370.10%	-	-
EPS (Basic)	0.03	0.01	4.38	0.93
EPS (Diluted)	0.03	0.01	4.38	0.93
EPS Growth	162.99%	-99.73%	370.97%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	19.29	3.29	6.47	8.68
Free Cash Flow Per Share	0.02	0.00	6.47	8.68
Dividend Per Share	12.000	10.000	-	2.000
Dividend Growth	20.00%	-	-	-
Gross Margin	45.97%	36.92%	30.55%	27.29%
Operating Margin	34.76%	23.90%	14.48%	7.87%
Profit Margin	25.71%	17.63%	11.32%	4.32%
Free Cash Flow Margin	19.58%	6.02%	16.73%	40.23%
EBITDA	35.21	13.64	5.94	1.89
EBITDA Margin	35.73%	24.95%	15.36%	8.75%
D&A For EBITDA	0.96	0.57	0.34	0.19
EBIT	34.25	13.07	5.6	1.7
EBIT Margin	34.76%	23.90%	14.48%	7.87%
Effective Tax Rate	25.19%	24.13%	23.71%	32.64%