Mulpha International Bhd Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,591	1,033	1,201	970.92	787.22
Other Revenue	-	310	259	77.96	45.76
Revenue	1,591	1,343	1,460	1,049	832.97
Revenue Growth (YoY)	18.45%	-8.01%	39.20%	25.92%	26.22%
Cost of Revenue	1,547	293	394	242.25	262.16
Gross Profit	43.57	1,050	1,066	806.63	570.82
Selling, General & Admin	-	369	351	307.14	264.31
Other Operating Expenses	-564.47	394	403	274.79	-154.02
Operating Expenses	-564.47	856	840	649.84	170.64
Operating Income	608.04	194	226	156.79	400.18
Interest Expense	-111.92	-138	-127	-67.41	-64.68
Earnings From Equity Investments	3.38	7	-1	12.85	23.87
Currency Exchange Gain (Loss)	-	-	-	0.17	0.33
Other Non Operating Income (Expenses)	39.66	-	-	-	-
EBT Excluding Unusual Items	539.15	63	98	102.39	359.69
Gain (Loss) on Sale of Investments	-	-	-	-	1.06
Gain (Loss) on Sale of Assets	-	-	-	0.07	0.37
Asset Writedown	-	-	-	-	53.42
Other Unusual Items	-	-	-	-	8.01
Pretax Income	539.15	63	98	102.46	422.56
Income Tax Expense	134.46	-12	-16	15.96	-10.87
Earnings From Continuing Operations	404.7	75	114	86.5	433.43
Minority Interest in Earnings	-0.39	-4	-4	-1.63	-0.54
Net Income	404.31	71	110	84.88	432.9
Net Income to Common	404.31	71	110	84.88	432.9
Net Income Growth	469.45%	-35.45%	29.60%	-80.39%	-
Shares Outstanding (Basic)	306	310	311	311	316
Shares Outstanding (Diluted)	306	310	311	311	316
Shares Change (YoY)	-1.23%	-0.32%	-0.06%	-1.53%	-1.08%
EPS (Basic)	1.32	0.23	0.35	0.27	1.37
EPS (Diluted)	1.32	0.23	0.35	0.27	1.37
EPS Growth	476.56%	-35.25%	29.67%	-80.09%	-
Free Cash Flow	21.61	-386	-206	-213.28	-344.58
Free Cash Flow Per Share	0.07	-1.25	-0.66	-0.69	-1.09
Gross Margin	2.74%	78.18%	73.01%	76.90%	68.53%
Operating Margin	38.22%	14.45%	15.48%	14.95%	48.04%
Profit Margin	25.41%	5.29%	7.53%	8.09%	51.97%
Free Cash Flow Margin	1.36%	-28.74%	-14.11%	-20.33%	-41.37%
EBITDA	695.68	281	306	219.96	456.99
EBITDA Margin	43.73%	20.92%	20.96%	20.97%	54.86%
D&A For EBITDA	87.64	87	80	63.17	56.82
EBIT	608.04	194	226	156.79	400.18
EBIT Margin	38.22%	14.45%	15.48%	14.95%	48.04%
Effective Tax Rate	24.94%	-	-	15.57%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.