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	Mar '25 Mar 31, 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	327.14	324.04	285.44	362.68	275.88	162.31
Revenue Growth (YoY)	-9.80%	13.52%	-21.30%	31.47%	69.97%	-
Cost of Revenue	293.22	288.67	241.41	327.56	262.33	155.79
Gross Profit	33.92	35.37	44.03	35.13	13.55	6.52
Selling, General & Admin	9.27	10.59	10.97	7.04	5.7	4.12
Other Operating Expenses	-0.15	-	-	-	-2.1	-2.48
Operating Expenses	9.54	11.01	10.97	8.14	3.71	-1.23
Operating Income	24.38	24.35	33.06	26.99	9.84	7.76
Interest Expense	-3.41	-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	27.72	27.73	32.77	26.18	7.22	6.22
Gain (Loss) on Sale of Assets	-	-	-	0	-	0.01
Pretax Income	27.72	27.73	32.77	26.18	7.22	6.23
Income Tax Expense	1.07	0.63	9.26	6.63	1.68	0.97
Earnings From Continuing Operations	26.65	27.1	23.51	19.56	5.53	5.26
Minority Interest in Earnings	-0.16	-0.09	-	-	-	-
Net Income	26.49	27.01	23.51	19.56	5.53	5.26
Net Income to Common	26.49	27.01	23.51	19.56	5.53	5.26
Net Income Growth	35.46%	14.91%	20.20%	253.43%	5.23%	-
Shares Outstanding (Basic)	1,009	1,009	862	862	862	862
Shares Outstanding (Diluted)	1,009	1,009	862	862	862	862
Shares Change (YoY)	17.09%	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	15.70%	-1.86%	20.20%	253.45%	5.23%	-
Free Cash Flow	-25.39	-15.91	26.88	12.79	-12.53	5.26
Free Cash Flow Per Share	-0.03	-0.02	0.03	0.01	-0.01	0.01
Dividend Per Share	0.006	0.006	0.007	0.326	-	-
Dividend Growth	-98.25%	-19.03%	-97.84%	-	-	-
Gross Margin	10.37%	10.91%	15.43%	9.69%	4.91%	4.02%
Operating Margin	7.45%	7.52%	11.58%	7.44%	3.57%	4.78%
Profit Margin	8.10%	8.33%	8.24%	5.39%	2.01%	3.24%
Free Cash Flow Margin	-7.76%	-4.91%	9.42%	3.53%	-4.54%	3.24%
EBITDA	28.98	28.02	36.63	30.68	13.37	11.24
EBITDA Margin	8.86%	8.65%	12.83%	8.46%	4.84%	6.93%
D&A For EBITDA	4.61	3.67	3.57	3.69	3.52	3.49
EBIT	24.38	24.35	33.06	26.99	9.84	7.76
EBIT Margin	7.45%	7.52%	11.58%	7.44%	3.57%	4.78%
Effective Tax Rate	3.86%	2.27%	28.26%	25.31%	23.31%	15.60%
Advertising Expenses	-	-	-	-	0.02	0.02

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.