Malaysian Resources Corporation Berhad (KLSE:MRCB)

KLSE:MRCB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,313	1,645	2,537	3,205	1,448	1,199
Revenue Growth (YoY)	-35.77%	-35.16%	-20.83%	121.28%	20.76%	-9.09%
Cost of Revenue	1,124	1,375	2,207	2,759	1,268	946.41
Gross Profit	189.02	270.33	330.54	445.95	180.05	253.08
Selling, General & Admin	169.37	169.37	207.13	198.08	172.83	176.53
Other Operating Expenses	38.7	63.22	72.11	50.63	45.66	51.35
Operating Expenses	107.77	132.29	296.01	253.57	232.27	405.7
Operating Income	81.24	138.03	34.53	192.38	-52.23	-152.63
Interest Expense	-111	-106.68	-112	-98.29	-87.97	-68.65
Interest & Investment Income	21.97	21.97	20.83	17.71	8.45	11.84
Earnings From Equity Investments	12.73	10.82	12.44	5.56	31.33	19.53
Currency Exchange Gain (Loss)	-25.54	-25.54	5.31	-1.46	-1.86	5.77
Other Non Operating Income (Expenses)	28.1	28.1	20.95	22.02	25.21	23.56
EBT Excluding Unusual Items	7.5	66.7	-17.93	137.92	-77.06	-160.58
Gain (Loss) on Sale of Investments	1.26	1.26	2.07	1.97	14.63	2.3
Gain (Loss) on Sale of Assets	0.23	0.23	150.11	16.34	123.73	0.15
Asset Writedown	-	-	-	-	-	-1.47
Other Unusual Items	6.86	6.86	-	-1.89	0	5.88
Pretax Income	15.84	75.04	134.25	154.34	61.3	-153.71
Income Tax Expense	-16.85	11.49	33.16	100.79	54.59	22.86
Earnings From Continuing Operations	32.69	63.55	101.09	53.55	6.72	-176.57
Net Income to Company	32.69	63.55	101.09	53.55	6.72	-176.57
Minority Interest in Earnings	0.46	0.12	-0.06	11.3	9.12	-0.81
Net Income	33.14	63.67	101.03	64.85	15.83	-177.37
Net Income to Common	33.14	63.67	101.03	64.85	15.83	-177.37
Net Income Growth	-75.61%	-36.98%	55.80%	309.55%	-	-
Shares Outstanding (Basic)	4,468	4,468	4,468	4,468	4,447	4,412
Shares Outstanding (Diluted)	4,468	4,468	4,468	4,468	4,447	4,412
Shares Change (YoY)	-	-	-	0.47%	0.78%	-0.18%
EPS (Basic)	0.01	0.01	0.02	0.01	0.00	-0.04
EPS (Diluted)	0.01	0.01	0.02	0.01	0.00	-0.04
EPS Growth	-75.60%	-36.94%	55.86%	307.30%	-	-
Free Cash Flow	-135.29	-333.19	479.17	-19.02	-207.77	184.32
Free Cash Flow Per Share	-0.03	-0.07	0.11	-0.00	-0.05	0.04
Dividend Per Share	0.010	0.010	0.010	0.010	0.010	0.010
Gross Margin	14.40%	16.43%	13.03%	13.91%	12.43%	21.10%
Operating Margin	6.19%	8.39%	1.36%	6.00%	-3.61%	-12.72%
Profit Margin	2.52%	3.87%	3.98%	2.02%	1.09%	-14.79%
Free Cash Flow Margin	-10.30%	-20.25%	18.88%	-0.59%	-14.34%	15.37%
EBITDA	112.45	169.28	85.33	241.66	-14.92	-115.02
EBITDA Margin	8.56%	10.29%	3.36%	7.54%	-1.03%	-9.59%
D&A For EBITDA	31.2	31.25	50.79	49.28	37.3	37.61
EBIT	81.24	138.03	34.53	192.38	-52.23	-152.63
EBIT Margin	6.19%	8.39%	1.36%	6.00%	-3.61%	-12.72%
Effective Tax Rate	-	15.32%	24.70%	65.31%	89.04%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.