Majuperak 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	75.62	27.54	20.45	26.31	29.67
Revenue Growth (YoY)	174.55%	34.70%	-22.28%	-11.33%	-13.66%
Cost of Revenue	59.33	21.79	15.52	24.85	19.22
Gross Profit	16.29	5.75	4.92	1.46	10.45
Selling, General & Admin	16.98	18.33	25.58	28.78	39.49
Other Operating Expenses	-	-4.27	-12.9	-13.02	-52.42
Operating Expenses	16.98	14.06	12.68	15.76	-12.92
Operating Income	-0.69	-8.31	-7.76	-14.3	23.38
Interest Expense	-1.9	-1.53	-2.33	-2.75	-0.42
Interest & Investment Income	0.06	0.03	0.04	-	-
Earnings From Equity Investments	0.18	0.04	0.04	0.08	-
Other Non Operating Income (Expenses)	18.78	-	-	-	-
EBT Excluding Unusual Items	16.43	-9.76	-10.01	-16.98	22.96
Asset Writedown	-	6.64	-	-	-
Pretax Income	16.43	-3.12	-10.01	-16.98	22.96
Income Tax Expense	1.92	1.19	1.09	-3.98	10.25
Earnings From Continuing Operations	14.51	-4.31	-11.11	-13	12.71
Net Income to Company	14.51	-4.31	-11.11	-13	12.71
Minority Interest in Earnings	-0.85	-0.63	-0.52	-0.01	0.91
Net Income	13.66	-4.94	-11.63	-13.01	13.62
Net Income to Common	13.66	-4.94	-11.63	-13.01	13.62
Net Income Growth	-	-	-	-	-58.70%
Shares Outstanding (Basic)	284	284	284	284	281
Shares Outstanding (Diluted)	293	284	284	284	285
Shares Change (YoY)	3.02%	-	-	-0.26%	-
EPS (Basic)	0.05	-0.02	-0.04	-0.05	0.05
EPS (Diluted)	0.05	-0.02	-0.04	-0.05	0.05
EPS Growth	-	-	-	-	-58.69%
Free Cash Flow	-7.96	4.18	-10.48	17.77	2.05
Free Cash Flow Per Share	-0.03	0.01	-0.04	0.06	0.01
Gross Margin	21.54%	20.88%	24.07%	5.53%	35.23%
Operating Margin	-0.92%	-30.17%	-37.97%	-54.36%	78.79%
Profit Margin	18.06%	-17.95%	-56.88%	-49.44%	45.91%
Free Cash Flow Margin	-10.52%	15.18%	-51.28%	67.56%	6.90%
EBITDA	0.91	-6.68	-6.09	-12.96	24.53
EBITDA Margin	1.21%	-24.27%	-29.78%	-49.26%	82.67%
D&A For EBITDA	1.6	1.63	1.68	1.34	1.15
EBIT	-0.69	-8.31	-7.76	-14.3	23.38
EBIT Margin	-0.92%	-30.17%	-37.97%	-54.36%	78.79%
Effective Tax Rate	11.68%	-	-	-	44.63%

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