KLSE:MRDIY 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	4,847	4,651	4,359	3,986	3,373	2,559
Revenue Growth (YoY)	4.89%	6.70%	9.37%	18.15%	31.81%	12.47%
Cost of Revenue	2,550	2,519	2,382	2,339	1,982	1,468
Gross Profit	2,297	2,133	1,977	1,647	1,392	1,091
Selling, General & Admin	224.46	210.79	176.55	151.16	117.1	102.93
Other Operating Expenses	1,181	1,093	984.99	796.5	633.84	477.01
Operating Expenses	1,405	1,304	1,162	947.66	750.94	579.94
Operating Income	891.63	828.73	815.62	699.55	640.97	511.56
Interest Expense	-75.33	-77.45	-69.34	-62.42	-59.92	-68.33
Interest & Investment Income	6.38	7.28	4.57	2.02	1.67	3.17
Earnings From Equity Investments	4.63	6.37	3.63	4.03	2.12	1.92
EBT Excluding Unusual Items	827.31	764.93	754.48	643.17	584.82	448.31
Asset Writedown	-4.98	-4.98	-3.43	-3.23	-2.07	-1.09
Other Unusual Items	3.18	3.18	2.12	1.42	3.66	10.45
Pretax Income	825.51	763.13	753.17	641.37	586.41	457.68
Income Tax Expense	209.46	194.19	192.5	168.42	154.58	120.51
Net Income	616.05	568.94	560.68	472.95	431.83	337.16
Net Income to Common	616.05	568.94	560.68	472.95	431.83	337.16
Net Income Growth	6.15%	1.47%	18.55%	9.52%	28.08%	6.17%
Shares Outstanding (Basic)	9,467	9,452	9,436	9,426	9,416	2,525
Shares Outstanding (Diluted)	9,474	9,463	9,454	9,458	9,455	2,529
Shares Change (YoY)	0.15%	0.10%	-0.04%	0.03%	273.81%	-73.13%
EPS (Basic)	0.07	0.06	0.06	0.05	0.05	0.13
EPS (Diluted)	0.06	0.06	0.06	0.05	0.05	0.13
EPS Growth	5.87%	1.35%	18.60%	9.41%	-65.72%	295.20%
Free Cash Flow	769.31	788.22	743.07	228.63	505.59	265.23
Free Cash Flow Per Share	0.08	0.08	0.08	0.02	0.05	0.10
Dividend Per Share	0.060	0.050	0.032	0.022	0.020	0.009
Dividend Growth	42.86%	56.25%	45.45%	11.68%	107.37%	-100.00%
Gross Margin	47.38%	45.85%	45.36%	41.33%	41.26%	42.65%
Operating Margin	18.40%	17.82%	18.71%	17.55%	19.00%	19.99%
Profit Margin	12.71%	12.23%	12.86%	11.87%	12.80%	13.17%
Free Cash Flow Margin	15.87%	16.95%	17.05%	5.74%	14.99%	10.36%
EBITDA	1,007	934.77	914.33	784.68	711.6	564.49
EBITDA Margin	20.77%	20.10%	20.97%	19.69%	21.09%	22.06%
D&A For EBITDA	115.04	106.04	98.71	85.13	70.63	52.93
EBIT	891.63	828.73	815.62	699.55	640.97	511.56
EBIT Margin	18.40%	17.82%	18.71%	17.55%	19.00%	19.99%
Effective Tax Rate	25.37%	25.45%	25.56%	26.26%	26.36%	26.33%

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