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	0.53	1.49	1.08	1.78	1.18
Revenue	95.45	106.87	83.33	86.73	71.3
Revenue Growth (YoY)	-10.69%	28.25%	-3.92%	21.65%	-7.45%
Cost of Revenue	45.95	48.86	37.66	38.18	35.34
Gross Profit	49.5	58.01	45.66	48.55	35.96
Selling, General & Admin	24.47	25.37	21.31	19.47	15.73
Other Operating Expenses	11.27	11.44	9.93	9.76	7.42
Operating Expenses	39.17	39.96	34.54	31.8	25.28
Operating Income	10.33	18.05	11.12	16.75	10.68
Interest Expense	-0.98	-1.18	-1.28	-1.05	-0.84
Interest & Investment Income	0.52	0.55	0.45	0.26	0.18
Other Non Operating Income (Expenses)	-0	-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	13.09	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	51.86%	54.28%	54.80%	55.98%	50.43%
Operating Margin	10.82%	16.89%	13.35%	19.31%	14.98%
Profit Margin	8.55%	12.42%	9.88%	13.56%	11.27%
Free Cash Flow Margin	13.72%	12.73%	13.20%	8.28%	2.50%
EBITDA	13.76	21.19	14.17	19.32	12.79
EBITDA Margin	14.41%	19.83%	17.01%	22.28%	17.95%
D&A For EBITDA	3.43	3.14	3.05	2.57	2.11
EBIT	10.33	18.05	11.12	16.75	10.68
EBIT Margin	10.82%	16.89%	13.35%	19.31%	14.98%
Effective Tax Rate	17.28%	23.75%	19.94%	26.19%	19.66%

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