Magma Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	7.07	14.93	14.46	17.82	18.53	19.5
Revenue Growth (YoY)	-64.38%	3.24%	-18.85%	-3.86%	-4.96%	-13.51%
Cost of Revenue	37.81	-1.46	-2.08	7.72	19.08	13.31
Gross Profit	-30.74	16.39	16.54	10.1	-0.54	6.19
Selling, General & Admin	21.83	21.83	12.42	8.78	-	6.74
Other Operating Expenses	31.98	31.81	8.73	2.73	-2.41	0.21
Operating Expenses	53.81	53.64	21.15	11.51	-2.41	6.95
Operating Income	-84.55	-37.25	-4.61	-1.41	1.86	-0.76
Interest Expense	-9.06	-9.73	-8.64	-7.82	-3.36	-8.13
Interest & Investment Income	0.12	0.12	0.02	0.01	-	0.02
Earnings From Equity Investments	1.14	0.84	0.21	-0.01	-0.6	-1.59
Other Non Operating Income (Expenses)	-	-	-	-	-3.14	-
EBT Excluding Unusual Items	-92.35	-46.02	-13.02	-9.22	-5.24	-10.47
Pretax Income	-92.35	-46.02	-13.02	-9.22	-5.24	-10.47
Income Tax Expense	-1.05	-0.35	0.08	0.32	0.36	0.26
Earnings From Continuing Operations	-91.3	-45.67	-13.1	-9.54	-5.6	-10.73
Minority Interest in Earnings	0.27	0.2	-0.04	0	-	0
Net Income	-91.04	-45.47	-13.14	-9.54	-5.6	-10.73
Net Income to Common	-91.04	-45.47	-13.14	-9.54	-5.6	-10.73
Shares Outstanding (Basic)	1,278	968	593	250	266	199
Shares Outstanding (Diluted)	1,278	968	593	250	266	199
Shares Change (YoY)	37.35%	63.24%	137.30%	-5.96%	33.62%	83.30%
EPS (Basic)	-0.07	-0.05	-0.02	-0.04	-0.02	-0.05
EPS (Diluted)	-0.07	-0.05	-0.02	-0.04	-0.02	-0.05
Free Cash Flow	-59.64	-49.42	-24	-3.43	-7.19	-3.74
Free Cash Flow Per Share	-0.05	-0.05	-0.04	-0.01	-0.03	-0.02
Gross Margin	-	109.81%	114.42%	56.70%	-2.93%	31.76%
Operating Margin	-1196.72%	-249.55%	-31.87%	-7.91%	10.05%	-3.89%
Profit Margin	-1288.49%	-304.61%	-90.85%	-53.53%	-30.20%	-55.03%
Free Cash Flow Margin	-844.12%	-331.07%	-166.02%	-19.26%	-38.79%	-19.16%
EBITDA	-82.71	-36.19	-3.05	1.43	4.62	1.91
EBITDA Margin	-	-242.49%	-21.10%	8.04%	24.90%	9.78%
D&A For EBITDA	1.84	1.05	1.56	2.84	2.75	2.66
EBIT	-84.55	-37.25	-4.61	-1.41	1.86	-0.76
EBIT Margin	-	-249.55%	-31.87%	-7.91%	10.05%	-3.89%

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