Leform 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	322.81	404.39	370.02	373.44	373.97
Revenue Growth (YoY)	-20.17%	9.29%	-0.92%	-0.14%	5.43%
Cost of Revenue	-	379.46	356.77	358.99	294.09
Gross Profit	322.81	24.93	13.24	14.45	79.89
Selling, General & Admin	-	14.61	15.97	15.47	13.51
Other Operating Expenses	321.56	3.4	3.75	3.76	5.9
Operating Expenses	321.56	17.28	21.03	19.63	19.52
Operating Income	1.25	7.65	-7.79	-5.18	60.37
Interest Expense	-9.55	-11.29	-12.66	-8.69	-5.96
Interest & Investment Income	0.26	-	-	-	0.22
Other Non Operating Income (Expenses)	2.81	5.27	12.16	10.57	7.77
EBT Excluding Unusual Items	-5.23	1.63	-8.3	-3.3	62.4
Asset Writedown	-	-	-	-	-0.53
Pretax Income	-5.23	1.63	-8.3	-3.3	61.87
Income Tax Expense	0.4	0.2	-3.16	3.99	16.46
Earnings From Continuing Operations	-5.63	1.43	-5.14	-7.28	45.41
Earnings From Discontinued Operations	-	-	-	-	0.08
Net Income to Company	-5.63	1.43	-5.14	-7.28	45.49
Minority Interest in Earnings	0.37	0.99	0.18	0.02	-0.92
Net Income	-5.26	2.42	-4.96	-7.26	44.57
Net Income to Common	-5.26	2.42	-4.96	-7.26	44.57
Net Income Growth	-	-	-	-	555.32%
Shares Outstanding (Basic)	1,481	1,481	1,481	1,197	1,170
Shares Outstanding (Diluted)	1,481	1,481	1,481	1,197	1,170
Shares Change (YoY)	-	-	23.70%	2.33%	-
EPS (Basic)	-0.00	0.00	-0.00	-0.01	0.04
EPS (Diluted)	-0.00	0.00	-0.00	-0.01	0.04
EPS Growth	-	-	-	-	557.44%
Free Cash Flow	29.68	29.05	18.14	-97.57	34.35
Free Cash Flow Per Share	0.02	0.02	0.01	-0.08	0.03
Gross Margin	100.00%	6.16%	3.58%	3.87%	21.36%
Operating Margin	0.39%	1.89%	-2.10%	-1.39%	16.14%
Profit Margin	-1.63%	0.60%	-1.34%	-1.94%	11.92%
Free Cash Flow Margin	9.20%	7.18%	4.90%	-26.13%	9.19%
EBITDA	9.62	15.03	-0.13	2.75	65.82
EBITDA Margin	2.98%	3.72%	-0.04%	0.73%	17.60%
D&A For EBITDA	8.37	7.38	7.66	7.92	5.45
EBIT	1.25	7.65	-7.79	-5.18	60.37
EBIT Margin	0.39%	1.89%	-2.10%	-1.39%	16.14%
Effective Tax Rate	-	12.50%	-	-	26.61%

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