Mobilia 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
Operating Revenue	94.91	105.38	82.24	84.95	70.11
Other Revenue	-	1.49	1.08	1.78	1.18
Revenue	94.91	106.87	83.33	86.73	71.3
Revenue Growth (YoY)	-11.19%	28.25%	-3.92%	21.65%	-7.45%
Cost of Revenue	85.12	48.86	37.66	38.18	35.34
Gross Profit	9.8	58.01	45.66	48.55	35.96
Selling, General & Admin	-	25.37	21.31	19.47	15.73
Other Operating Expenses	-	11.44	9.93	9.76	7.42
Operating Expenses	-	39.96	34.54	31.8	25.28
Operating Income	9.8	18.05	11.12	16.75	10.68
Interest Expense	-0.99	-1.18	-1.28	-1.05	-0.84
Interest & Investment Income	-	0.55	0.45	0.26	0.18
Other Non Operating Income (Expenses)	1.06	-0.01	-0.01	-0.03	-0.02
EBT Excluding Unusual Items	9.87	17.41	10.28	15.94	10
Pretax Income	9.87	17.41	10.28	15.94	10
Income Tax Expense	1.71	4.13	2.05	4.17	1.97
Net Income	8.17	13.27	8.23	11.76	8.04
Net Income to Common	8.17	13.27	8.23	11.76	8.04
Net Income Growth	-38.49%	61.31%	-30.04%	46.38%	-7.16%
Shares Outstanding (Basic)	694	700	700	700	691
Shares Outstanding (Diluted)	694	700	700	700	691
Shares Change (YoY)	-0.80%	-	-	1.26%	8.01%
EPS (Basic)	0.01	0.02	0.01	0.02	0.01
EPS (Diluted)	0.01	0.02	0.01	0.02	0.01
EPS Growth	-37.99%	61.32%	-30.05%	44.57%	-14.05%
Free Cash Flow	13.28	13.6	11	7.18	1.79
Free Cash Flow Per Share	0.02	0.02	0.02	0.01	0.00
Dividend Per Share	0.005	0.005	-	0.005	-
Gross Margin	10.32%	54.28%	54.80%	55.98%	50.43%
Operating Margin	10.32%	16.89%	13.35%	19.31%	14.98%
Profit Margin	8.60%	12.42%	9.88%	13.56%	11.27%
Free Cash Flow Margin	13.99%	12.73%	13.20%	8.28%	2.50%
EBITDA	13.23	21.19	14.17	19.32	12.79
EBITDA Margin	13.94%	19.83%	17.01%	22.28%	17.95%
D&A For EBITDA	3.43	3.14	3.05	2.57	2.11
EBIT	9.8	18.05	11.12	16.75	10.68
EBIT Margin	10.32%	16.89%	13.35%	19.31%	14.98%
Effective Tax Rate	17.27%	23.75%	19.94%	26.19%	19.66%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.