Marco Holdings 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
Operating Revenue	176.47	193.63	160.74	178.27	154.8
Other Revenue	0.96	4.2	3.78	3.94	3.06
Revenue	177.42	197.83	164.52	182.21	157.86
Revenue Growth (YoY)	-10.31%	20.24%	-9.71%	15.43%	6.82%
Cost of Revenue	122.87	140.76	120.77	130.89	115.79
Gross Profit	54.55	57.07	43.75	51.32	42.07
Selling, General & Admin	-	20.29	12.77	11.61	11.84
Other Operating Expenses	35.48	12.87	9.21	13.36	-
Operating Expenses	41.29	39.03	24.02	27.63	14.44
Operating Income	13.26	18.04	19.73	23.69	27.63
Interest Expense	-0.48	-0.37	-0.22	-0.15	-0.18
Interest & Investment Income	1.69	-	-	-	-
Earnings From Equity Investments	-	-	2.57	2.54	2.35
Other Non Operating Income (Expenses)	-	-	-	-	-6.6
Pretax Income	14.48	17.67	22.08	26.08	23.19
Income Tax Expense	3.88	5.31	6.23	6.39	5.23
Net Income	10.6	12.36	15.84	19.69	17.95
Net Income to Common	10.6	12.36	15.84	19.69	17.95
Net Income Growth	-14.23%	-21.99%	-19.55%	9.70%	22.30%
Shares Outstanding (Basic)	1,054	1,054	1,054	1,054	1,054
Shares Outstanding (Diluted)	1,054	1,054	1,054	1,054	1,054
EPS (Basic)	0.01	0.01	0.02	0.02	0.02
EPS (Diluted)	0.01	0.01	0.01	0.02	0.02
EPS Growth	-14.06%	-22.01%	-19.70%	9.89%	22.30%
Free Cash Flow	15.39	26.36	22.04	19.88	22.14
Free Cash Flow Per Share	0.01	0.03	0.02	0.02	0.02
Dividend Per Share	-	-	0.040	0.040	0.005
Dividend Growth	-	-	-	700.00%	-
Gross Margin	30.75%	28.85%	26.59%	28.16%	26.65%
Operating Margin	7.47%	9.12%	11.99%	13.00%	17.50%
Profit Margin	5.97%	6.25%	9.63%	10.81%	11.37%
Free Cash Flow Margin	8.67%	13.33%	13.40%	10.91%	14.03%
EBITDA	19.07	19.56	20.66	24.76	28.74
EBITDA Margin	10.75%	9.89%	12.56%	13.59%	18.21%
D&A For EBITDA	5.81	1.52	0.94	1.07	1.11
EBIT	13.26	18.04	19.73	23.69	27.63
EBIT Margin	7.47%	9.12%	11.99%	13.00%	17.50%
Effective Tax Rate	26.80%	30.04%	28.24%	24.49%	22.57%

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