Master Tec Group 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	387.31	324.04	285.44	362.68	275.88	162.31
Revenue Growth (YoY)	25.02%	13.52%	-21.30%	31.47%	69.97%	-
Cost of Revenue	346.95	288.67	241.41	327.56	262.33	155.79
Gross Profit	40.36	35.37	44.03	35.13	13.55	6.52
Selling, General & Admin	12.64	10.59	10.97	7.04	5.7	4.12
Other Operating Expenses	0.53	-	-	-	-2.1	-2.48
Operating Expenses	13.59	11.01	10.97	8.14	3.71	-1.23
Operating Income	26.77	24.35	33.06	26.99	9.84	7.76
Interest Expense	-4.35	-3.38	-4.22	-4.17	-3.05	-3.18
Interest & Investment Income	2.19	2.19	0.94	0.35	0.42	0.52
Currency Exchange Gain (Loss)	-	-	0.28	0.7	-	1.13
Other Non Operating Income (Expenses)	4.56	4.56	2.71	2.31	-	-
EBT Excluding Unusual Items	29.18	27.73	32.77	26.18	7.22	6.22
Gain (Loss) on Sale of Assets	-	-	-	0	-	0.01
Pretax Income	29.18	27.73	32.77	26.18	7.22	6.23
Income Tax Expense	2.03	0.63	9.26	6.63	1.68	0.97
Earnings From Continuing Operations	27.14	27.1	23.51	19.56	5.53	5.26
Minority Interest in Earnings	0.18	-0.09	-	-	-	-
Net Income	27.33	27.01	23.51	19.56	5.53	5.26
Net Income to Common	27.33	27.01	23.51	19.56	5.53	5.26
Net Income Growth	15.03%	14.91%	20.20%	253.43%	5.23%	-
Shares Outstanding (Basic)	1,020	1,009	862	862	862	862
Shares Outstanding (Diluted)	1,020	1,009	862	862	862	862
Shares Change (YoY)	5.19%	17.09%	-	-	-	-
EPS (Basic)	0.03	0.03	0.03	0.02	0.01	0.01
EPS (Diluted)	0.03	0.03	0.03	0.02	0.01	0.01
EPS Growth	9.36%	-1.86%	20.20%	253.45%	5.23%	-
Free Cash Flow	-18.66	-15.91	26.88	12.79	-12.53	5.26
Free Cash Flow Per Share	-0.02	-0.02	0.03	0.01	-0.01	0.01
Dividend Per Share	0.007	0.006	0.007	0.326	-	-
Dividend Growth	-45.84%	-19.03%	-97.84%	-	-	-
Gross Margin	10.42%	10.91%	15.43%	9.69%	4.91%	4.02%
Operating Margin	6.91%	7.52%	11.58%	7.44%	3.57%	4.78%
Profit Margin	7.06%	8.33%	8.24%	5.39%	2.01%	3.24%
Free Cash Flow Margin	-4.82%	-4.91%	9.42%	3.53%	-4.54%	3.24%
EBITDA	33.3	28.02	36.63	30.68	13.37	11.24
EBITDA Margin	8.60%	8.65%	12.83%	8.46%	4.84%	6.93%
D&A For EBITDA	6.53	3.67	3.57	3.69	3.52	3.49
EBIT	26.77	24.35	33.06	26.99	9.84	7.76
EBIT Margin	6.91%	7.52%	11.58%	7.44%	3.57%	4.78%
Effective Tax Rate	6.97%	2.27%	28.26%	25.31%	23.31%	15.60%
Advertising Expenses	-	-	-	-	0.02	0.02

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