Mitrajaya 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
Revenue	808.53	372.84	294.78	259.58	235.85
Revenue Growth (YoY)	116.86%	26.48%	13.56%	10.06%	-34.47%
Cost of Revenue	669.23	322.91	245.93	215.59	205.76
Gross Profit	139.3	49.93	48.85	43.98	30.1
Selling, General & Admin	26.23	23.91	20.79	21.19	18.43
Other Operating Expenses	8.27	-4.47	5.12	13.53	10.62
Operating Expenses	34.5	19.18	25.31	34.55	40.28
Operating Income	104.8	30.75	23.54	9.44	-10.18
Interest Expense	-3.1	-2.55	-1.6	-3.52	-4.01
Interest & Investment Income	3.7	0.71	1.45	3.76	1.31
Currency Exchange Gain (Loss)	-	0.01	-	-	0.01
EBT Excluding Unusual Items	105.4	28.92	23.4	9.68	-12.87
Gain (Loss) on Sale of Assets	-	-5.95	0.09	0.21	0.94
Pretax Income	105.4	23.14	23.5	9.95	-11.87
Income Tax Expense	23.57	2.34	10.1	3.15	2.24
Earnings From Continuing Operations	81.83	20.79	13.4	6.81	-14.11
Net Income to Company	81.83	20.79	13.4	6.81	-14.11
Minority Interest in Earnings	1.76	1.08	0.7	0.59	0.29
Net Income	83.59	21.87	14.1	7.4	-13.82
Net Income to Common	83.59	21.87	14.1	7.4	-13.82
Net Income Growth	282.22%	55.05%	90.72%	-	-
Shares Outstanding (Basic)	738	758	764	792	822
Shares Outstanding (Diluted)	738	758	764	792	822
Shares Change (YoY)	-2.63%	-0.77%	-3.52%	-3.64%	-3.09%
EPS (Basic)	0.11	0.03	0.02	0.01	-0.02
EPS (Diluted)	0.11	0.03	0.02	0.01	-0.02
EPS Growth	293.17%	56.01%	98.50%	-	-
Free Cash Flow	94.15	-56.16	56.43	32.16	29.91
Free Cash Flow Per Share	0.13	-0.07	0.07	0.04	0.04
Dividend Per Share	0.030	0.010	0.010	0.005	-
Dividend Growth	200.00%	-	100.00%	-	-
Gross Margin	17.23%	13.39%	16.57%	16.95%	12.76%
Operating Margin	12.96%	8.25%	7.99%	3.64%	-4.32%
Profit Margin	10.34%	5.87%	4.78%	2.85%	-5.86%
Free Cash Flow Margin	11.64%	-15.06%	19.14%	12.39%	12.68%
EBITDA	136.24	43.39	26.64	13.52	4.15
EBITDA Margin	16.85%	11.64%	9.04%	5.21%	1.76%
D&A For EBITDA	31.44	12.64	3.1	4.08	14.33
EBIT	104.8	30.75	23.54	9.44	-10.18
EBIT Margin	12.96%	8.25%	7.99%	3.64%	-4.32%
Effective Tax Rate	22.36%	10.12%	42.96%	31.63%	-

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