MMS Ventures Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	35.4	26.35	12.95	52.87	37.98	22.7
Revenue Growth (YoY)	53.94%	103.45%	-75.50%	39.20%	67.32%	-47.22%
Cost of Revenue	29.62	25.43	15.37	34.77	26.63	19.54
Gross Profit	5.78	0.92	-2.42	18.1	11.34	3.16
Selling, General & Admin	5.18	5.05	5.15	5.47	4.68	4.49
Other Operating Expenses	-3.63	-2.86	-3.43	2.79	-1.72	-2.67
Operating Expenses	1.52	2.16	1.72	8.3	2.72	1.45
Operating Income	4.26	-1.23	-4.14	9.8	8.62	1.71
EBT Excluding Unusual Items	4.26	-1.23	-4.14	9.8	8.62	1.71
Gain (Loss) on Sale of Investments	-1.06	-	-	-	0.74	-
Pretax Income	3.2	-1.23	-4.14	9.8	9.37	1.71
Income Tax Expense	-0.02	-0.59	-1.06	0.75	1.12	-0.13
Net Income	3.23	-0.64	-3.08	9.05	8.25	1.84
Net Income to Common	3.23	-0.64	-3.08	9.05	8.25	1.84
Net Income Growth	-	-	-	9.68%	348.16%	-75.72%
Shares Outstanding (Basic)	198	199	199	199	198	198
Shares Outstanding (Diluted)	198	199	199	200	200	199
Shares Change (YoY)	-0.59%	-0.05%	-0.71%	0.10%	0.46%	0.30%
EPS (Basic)	0.02	-0.00	-0.02	0.05	0.04	0.01
EPS (Diluted)	0.02	-0.00	-0.02	0.05	0.04	0.01
EPS Growth	-	-	-	9.47%	347.81%	-75.85%
Free Cash Flow	13.48	-1.53	-2.78	12.37	11.13	-1.61
Free Cash Flow Per Share	0.07	-0.01	-0.01	0.06	0.06	-0.01
Dividend Per Share	-	-	0.010	0.020	0.020	0.010
Dividend Growth	-	-	-50.00%	-	100.00%	-50.00%
Gross Margin	16.32%	3.50%	-18.67%	34.23%	29.87%	13.92%
Operating Margin	12.03%	-4.68%	-31.98%	18.53%	22.71%	7.53%
Profit Margin	9.11%	-2.43%	-23.78%	17.11%	21.72%	8.11%
Free Cash Flow Margin	38.08%	-5.80%	-21.45%	23.40%	29.31%	-7.10%
EBITDA	4.61	-0.8	-3.59	10.37	9.18	2.31
EBITDA Margin	13.03%	-3.02%	-27.75%	19.61%	24.18%	10.18%
D&A For EBITDA	0.35	0.44	0.55	0.57	0.56	0.6
EBIT	4.26	-1.23	-4.14	9.8	8.62	1.71
EBIT Margin	12.03%	-4.68%	-31.98%	18.53%	22.71%	7.53%
Effective Tax Rate	-	-	-	7.65%	11.93%	-

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