Luster Industries Bhd 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	265.61	164.56	140.83	156.05	151.78
Revenue Growth (YoY)	61.41%	16.85%	-9.76%	2.81%	-17.27%
Cost of Revenue	241.73	138.86	118.87	137.52	129.11
Gross Profit	23.88	25.7	21.95	18.53	22.67
Selling, General & Admin	54.8	18.45	18.46	19.6	16.7
Other Operating Expenses	-2.83	-1.72	-0.93	7.27	-7.93
Operating Expenses	51.98	16.72	17.53	26.86	8.77
Operating Income	-28.1	8.97	4.42	-8.33	13.9
Interest Expense	-3.18	-2.08	-2.14	-1.63	-0.67
Interest & Investment Income	-	2.67	2.26	0.61	0.85
Other Non Operating Income (Expenses)	-	-	-	-5.75	-
EBT Excluding Unusual Items	-31.27	9.56	4.54	-15.09	14.08
Pretax Income	-31.27	9.56	4.54	-15.09	14.08
Income Tax Expense	4.91	3.79	2.88	3.51	5.36
Earnings From Continuing Operations	-36.18	5.78	1.66	-18.61	8.72
Minority Interest in Earnings	14.7	0.35	0.44	1.69	-0.25
Net Income	-21.49	6.12	2.11	-16.91	8.47
Net Income to Common	-21.49	6.12	2.11	-16.91	8.47
Net Income Growth	-	190.81%	-	-	42.02%
Shares Outstanding (Basic)	3,023	2,993	3,023	2,972	2,893
Shares Outstanding (Diluted)	3,023	2,993	3,023	2,972	3,175
Shares Change (YoY)	0.98%	-0.97%	1.72%	-6.40%	37.71%
EPS (Basic)	-0.01	0.00	0.00	-0.01	0.00
EPS (Diluted)	-0.01	0.00	0.00	-0.01	0.00
EPS Growth	-	187.21%	-	-	3.85%
Free Cash Flow	9.56	-6.44	9.64	-8.1	-51.74
Free Cash Flow Per Share	0.00	-0.00	0.00	-0.00	-0.02
Gross Margin	8.99%	15.62%	15.59%	11.88%	14.94%
Operating Margin	-10.58%	5.45%	3.14%	-5.34%	9.16%
Profit Margin	-8.09%	3.72%	1.50%	-10.84%	5.58%
Free Cash Flow Margin	3.60%	-3.91%	6.85%	-5.19%	-34.09%
EBITDA	-23.19	12.91	8.15	-4.25	18.55
EBITDA Margin	-8.73%	7.85%	5.79%	-2.72%	12.22%
D&A For EBITDA	4.9	3.94	3.73	4.08	4.65
EBIT	-28.1	8.97	4.42	-8.33	13.9
EBIT Margin	-10.58%	5.45%	3.14%	-5.34%	9.16%
Effective Tax Rate	-	39.60%	63.39%	-	38.06%

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