Mitrajaya Holdings Berhad (KLSE:MITRA)
Malaysia · Delayed Price · Currency is MYR 0.6450
0.00 (0.00%)
At close: Jun 8, 2026
Mitrajaya Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 906.76 | 808.53 | 372.84 | 294.78 | 259.58 | 235.85 | |
Revenue Growth (YoY) | 101.61% | 116.86% | 26.48% | 13.56% | 10.06% | -34.47% |
Cost of Revenue | 770.94 | 669.23 | 322.91 | 245.93 | 215.59 | 205.76 |
Gross Profit | 135.82 | 139.3 | 49.93 | 48.85 | 43.98 | 30.1 |
Selling, General & Admin | 32.11 | 29.59 | 23.91 | 20.79 | 21.19 | 18.43 |
Other Operating Expenses | 3.76 | 5.79 | 2.53 | 5.12 | 13.53 | 10.62 |
Operating Expenses | 35.87 | 35.38 | 26.18 | 25.31 | 34.55 | 40.28 |
Operating Income | 99.95 | 103.92 | 23.75 | 23.54 | 9.44 | -10.18 |
Interest Expense | -2.26 | -3.09 | -2.55 | -1.6 | -3.52 | -4.01 |
Interest & Investment Income | 4.07 | 3.7 | 0.71 | 1.45 | 3.76 | 1.31 |
Currency Exchange Gain (Loss) | 0.26 | 0.26 | 0.01 | - | - | 0.01 |
EBT Excluding Unusual Items | 102.02 | 104.79 | 21.92 | 23.4 | 9.68 | -12.87 |
Gain (Loss) on Sale of Assets | 0.57 | 0.57 | 1.05 | 0.09 | 0.21 | 0.94 |
Pretax Income | 102.65 | 105.41 | 23.14 | 23.5 | 9.95 | -11.87 |
Income Tax Expense | 23.11 | 23.58 | 2.34 | 10.1 | 3.15 | 2.24 |
Earnings From Continuing Operations | 79.54 | 81.83 | 20.79 | 13.4 | 6.81 | -14.11 |
Net Income to Company | 79.54 | 81.83 | 20.79 | 13.4 | 6.81 | -14.11 |
Minority Interest in Earnings | 1.88 | 1.76 | 1.08 | 0.7 | 0.59 | 0.29 |
Net Income | 81.42 | 83.59 | 21.87 | 14.1 | 7.4 | -13.82 |
Net Income to Common | 81.42 | 83.59 | 21.87 | 14.1 | 7.4 | -13.82 |
Net Income Growth | 165.47% | 282.24% | 55.05% | 90.72% | - | - |
Shares Outstanding (Basic) | 732 | 738 | 758 | 764 | 792 | 822 |
Shares Outstanding (Diluted) | 732 | 738 | 758 | 764 | 792 | 822 |
Shares Change (YoY) | -3.37% | -2.63% | -0.77% | -3.52% | -3.64% | -3.09% |
EPS (Basic) | 0.11 | 0.11 | 0.03 | 0.02 | 0.01 | -0.02 |
EPS (Diluted) | 0.11 | 0.11 | 0.03 | 0.02 | 0.01 | -0.02 |
EPS Growth | 174.94% | 293.07% | 56.01% | 98.50% | - | - |
Free Cash Flow | 133.61 | 96.1 | -56.16 | 56.43 | 32.16 | 29.91 |
Free Cash Flow Per Share | 0.18 | 0.13 | -0.07 | 0.07 | 0.04 | 0.04 |
Dividend Per Share | 0.030 | 0.030 | 0.010 | 0.010 | 0.005 | - |
Dividend Growth | 200.00% | 200.00% | - | 100.00% | - | - |
Gross Margin | 14.98% | 17.23% | 13.39% | 16.57% | 16.95% | 12.76% |
Operating Margin | 11.02% | 12.85% | 6.37% | 7.99% | 3.64% | -4.32% |
Profit Margin | 8.98% | 10.34% | 5.87% | 4.78% | 2.85% | -5.86% |
Free Cash Flow Margin | 14.74% | 11.89% | -15.06% | 19.14% | 12.39% | 12.68% |
EBITDA | 129.85 | 134.73 | 36.39 | 26.64 | 13.52 | 4.15 |
EBITDA Margin | 14.32% | 16.66% | 9.76% | 9.04% | 5.21% | 1.76% |
D&A For EBITDA | 29.9 | 30.81 | 12.64 | 3.1 | 4.08 | 14.33 |
EBIT | 99.95 | 103.92 | 23.75 | 23.54 | 9.44 | -10.18 |
EBIT Margin | 11.02% | 12.85% | 6.37% | 7.99% | 3.64% | -4.32% |
Effective Tax Rate | 22.51% | 22.37% | 10.12% | 42.96% | 31.63% | - |