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	Jun '25 Jun 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	359.11	324.04	285.44	362.68	275.88	162.31
Revenue Growth (YoY)	25.81%	13.52%	-21.30%	31.47%	69.97%	-
Cost of Revenue	320.62	288.67	241.41	327.56	262.33	155.79
Gross Profit	38.49	35.37	44.03	35.13	13.55	6.52
Selling, General & Admin	12.6	10.59	10.97	7.04	5.7	4.12
Other Operating Expenses	1.21	-	-	-	-2.1	-2.48
Operating Expenses	14.23	11.01	10.97	8.14	3.71	-1.23
Operating Income	24.26	24.35	33.06	26.99	9.84	7.76
Interest Expense	-3.9	-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	27.12	27.73	32.77	26.18	7.22	6.22
Gain (Loss) on Sale of Assets	-	-	-	0	-	0.01
Pretax Income	27.12	27.73	32.77	26.18	7.22	6.23
Income Tax Expense	2.24	0.63	9.26	6.63	1.68	0.97
Earnings From Continuing Operations	24.88	27.1	23.51	19.56	5.53	5.26
Minority Interest in Earnings	-0.17	-0.09	-	-	-	-
Net Income	24.71	27.01	23.51	19.56	5.53	5.26
Net Income to Common	24.71	27.01	23.51	19.56	5.53	5.26
Net Income Growth	5.11%	14.91%	20.20%	253.43%	5.23%	-
Shares Outstanding (Basic)	1,018	1,009	862	862	862	862
Shares Outstanding (Diluted)	1,018	1,009	862	862	862	862
Shares Change (YoY)	18.09%	17.09%	-	-	-	-
EPS (Basic)	0.02	0.03	0.03	0.02	0.01	0.01
EPS (Diluted)	0.02	0.03	0.03	0.02	0.01	0.01
EPS Growth	-11.00%	-1.86%	20.20%	253.45%	5.23%	-
Free Cash Flow	-16.76	-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	0.006	0.006	0.007	0.326	-	-
Dividend Growth	-19.03%	-19.03%	-97.84%	-	-	-
Gross Margin	10.72%	10.91%	15.43%	9.69%	4.91%	4.02%
Operating Margin	6.75%	7.52%	11.58%	7.44%	3.57%	4.78%
Profit Margin	6.88%	8.33%	8.24%	5.39%	2.01%	3.24%
Free Cash Flow Margin	-4.67%	-4.91%	9.42%	3.53%	-4.54%	3.24%
EBITDA	29.81	28.02	36.63	30.68	13.37	11.24
EBITDA Margin	8.30%	8.65%	12.83%	8.46%	4.84%	6.93%
D&A For EBITDA	5.55	3.67	3.57	3.69	3.52	3.49
EBIT	24.26	24.35	33.06	26.99	9.84	7.76
EBIT Margin	6.75%	7.52%	11.58%	7.44%	3.57%	4.78%
Effective Tax Rate	8.27%	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.