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	564	281	259	77.96	45.76
Revenue	2,155	1,314	1,460	1,049	832.97
Revenue Growth (YoY)	64.00%	-10.00%	39.20%	25.92%	26.22%
Cost of Revenue	735	293	394	242.25	262.16
Gross Profit	1,420	1,021	1,066	806.63	570.82
Selling, General & Admin	342	369	351	307.14	264.31
Other Operating Expenses	389	394	403	274.79	-154.02
Operating Expenses	819	856	840	649.84	170.64
Operating Income	601	165	226	156.79	400.18
Interest Expense	-112	-138	-127	-67.41	-64.68
Interest & Investment Income	40	29	-	-	-
Earnings From Equity Investments	3	7	-1	12.85	23.87
Currency Exchange Gain (Loss)	-	-	-	0.17	0.33
EBT Excluding Unusual Items	532	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	532	63	98	102.46	422.56
Income Tax Expense	133	-12	-16	15.96	-10.87
Earnings From Continuing Operations	399	75	114	86.5	433.43
Minority Interest in Earnings	-	-4	-4	-1.63	-0.54
Net Income	399	71	110	84.88	432.9
Net Income to Common	399	71	110	84.88	432.9
Net Income Growth	461.97%	-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)	-1.29%	-0.32%	-0.06%	-1.53%	-1.08%
EPS (Basic)	1.30	0.23	0.35	0.27	1.37
EPS (Diluted)	1.30	0.23	0.35	0.27	1.37
EPS Growth	469.32%	-35.25%	29.67%	-80.09%	-
Free Cash Flow	18	-386	-206	-213.28	-344.58
Free Cash Flow Per Share	0.06	-1.25	-0.66	-0.69	-1.09
Gross Margin	65.89%	77.70%	73.01%	76.90%	68.53%
Operating Margin	27.89%	12.56%	15.48%	14.95%	48.04%
Profit Margin	18.52%	5.40%	7.53%	8.09%	51.97%
Free Cash Flow Margin	0.83%	-29.38%	-14.11%	-20.33%	-41.37%
EBITDA	681	252	306	219.96	456.99
EBITDA Margin	31.60%	19.18%	20.96%	20.97%	54.86%
D&A For EBITDA	80	87	80	63.17	56.82
EBIT	601	165	226	156.79	400.18
EBIT Margin	27.89%	12.56%	15.48%	14.95%	48.04%
Effective Tax Rate	25.00%	-	-	15.57%	-

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