KLSE:NADIBHD 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
Revenue	413.9	262.82	318.35	233.52	199.26
Revenue Growth (YoY)	57.48%	-17.44%	36.33%	17.19%	-3.69%
Cost of Revenue	371.26	220.45	284.53	208.18	182.31
Gross Profit	42.64	42.36	33.82	25.34	16.95
Selling, General & Admin	-	34.81	29.41	28.28	28.32
Other Operating Expenses	-75.64	-	-	-	-
Operating Expenses	-75.64	34.5	27.03	31.61	27.33
Operating Income	118.28	7.87	6.8	-6.28	-10.38
Interest Expense	-11.83	-10.87	-14.74	-16.57	-16.07
Other Non Operating Income (Expenses)	-	20.88	25.75	28.89	44.3
EBT Excluding Unusual Items	106.45	17.87	17.81	6.05	17.86
Pretax Income	106.45	17.87	17.81	6.05	17.86
Income Tax Expense	16.55	10.81	12.22	8.64	10.51
Earnings From Continuing Operations	89.9	7.06	5.58	-2.59	7.34
Net Income to Company	89.9	7.06	5.58	-2.59	7.34
Minority Interest in Earnings	-16.1	-1.19	-3.15	-0.79	-3.88
Net Income	73.8	5.87	2.43	-3.38	3.46
Net Income to Common	73.8	5.87	2.43	-3.38	3.46
Net Income Growth	1158.17%	141.10%	-	-	-70.71%
Shares Outstanding (Basic)	753	753	753	753	753
Shares Outstanding (Diluted)	753	753	753	753	753
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	0.10	0.01	0.00	-0.00	0.00
EPS (Diluted)	0.10	0.01	0.00	-0.00	0.00
EPS Growth	1158.02%	143.44%	-	-	-70.71%
Free Cash Flow	137.31	24.4	171.17	9.36	21.67
Free Cash Flow Per Share	0.18	0.03	0.23	0.01	0.03
Gross Margin	10.30%	16.12%	10.62%	10.85%	8.51%
Operating Margin	28.58%	2.99%	2.14%	-2.69%	-5.21%
Profit Margin	17.83%	2.23%	0.76%	-1.45%	1.74%
Free Cash Flow Margin	33.17%	9.28%	53.77%	4.01%	10.88%
EBITDA	120.39	10.01	8.96	-4.01	-9.04
EBITDA Margin	29.09%	3.81%	2.81%	-1.72%	-4.54%
D&A For EBITDA	2.12	2.14	2.17	2.26	1.33
EBIT	118.28	7.87	6.8	-6.28	-10.38
EBIT Margin	28.58%	2.99%	2.14%	-2.69%	-5.21%
Effective Tax Rate	15.55%	60.49%	68.65%	142.87%	58.88%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.