Mentiga Corporation Berhad (KLSE:MENTIGA)

KLSE:MENTIGA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	42.05	30.32	28.36	14.76	11.18
Revenue Growth (YoY)	38.71%	6.92%	92.10%	31.98%	-25.09%
Cost of Revenue	24.5	21.82	27.12	10.94	7.49
Gross Profit	17.55	8.5	1.23	3.82	3.69
Selling, General & Admin	13.63	10.87	12.58	21.95	22.47
Other Operating Expenses	-	0.79	0.15	-0.8	-0.18
Operating Expenses	13.63	11.8	13.01	21.15	22.3
Operating Income	3.93	-3.31	-11.78	-17.33	-18.6
Interest Expense	-2.11	-2.12	-1.91	-1.54	-0.13
Earnings From Equity Investments	-0	-0	-0	-0	-0
Other Non Operating Income (Expenses)	0.39	-	-	-	-
EBT Excluding Unusual Items	2.2	-5.44	-13.69	-18.87	-18.74
Gain (Loss) on Sale of Assets	-	-	-	0.01	-
Other Unusual Items	-	-	0.09	-	0
Pretax Income	2.2	-5.44	-13.61	-18.86	-18.74
Income Tax Expense	1.34	-0.75	-0.96	-0.81	-0.88
Earnings From Continuing Operations	0.86	-4.69	-12.65	-18.05	-17.86
Minority Interest in Earnings	0.01	0	0	0	0
Net Income	0.86	-4.68	-12.64	-18.04	-17.86
Net Income to Common	0.86	-4.68	-12.64	-18.04	-17.86
Shares Outstanding (Basic)	72	72	72	72	72
Shares Outstanding (Diluted)	72	72	72	72	72
EPS (Basic)	0.01	-0.07	-0.18	-0.25	-0.25
EPS (Diluted)	0.01	-0.07	-0.18	-0.25	-0.25
Free Cash Flow	7.11	-2.93	3.55	0.71	-2.37
Free Cash Flow Per Share	0.10	-0.04	0.05	0.01	-0.03
Gross Margin	41.74%	28.02%	4.34%	25.91%	33.02%
Operating Margin	9.34%	-10.91%	-41.54%	-117.38%	-166.34%
Profit Margin	2.04%	-15.45%	-44.59%	-122.24%	-159.70%
Free Cash Flow Margin	16.89%	-9.67%	12.51%	4.79%	-21.16%
EBITDA	12.6	5.37	-5.39	-11.33	-15.03
EBITDA Margin	29.97%	17.70%	-19.00%	-76.75%	-134.36%
D&A For EBITDA	8.67	8.68	6.39	6	3.58
EBIT	3.93	-3.31	-11.78	-17.33	-18.6
EBIT Margin	9.34%	-10.91%	-41.54%	-117.38%	-166.34%
Effective Tax Rate	61.10%	-	-	-	-

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