NCT Alliance 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	Sep '25 Sep 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	179.66	258.2	279.48	241.31	209.89	76.9
Revenue Growth (YoY)	-51.52%	-7.61%	15.82%	14.97%	172.95%	10.78%
Cost of Revenue	146.27	190.92	175.71	143.15	135.37	56.59
Gross Profit	33.39	67.28	103.77	98.16	74.52	20.3
Selling, General & Admin	55.09	70.41	54.58	33.65	16.9	9.39
Other Operating Expenses	-61.77	-62.43	-14.92	-9.22	-3.6	-0.95
Operating Expenses	-6.68	7.99	39.66	24.43	13.29	8.45
Operating Income	40.07	59.29	64.12	73.73	61.23	11.86
Interest Expense	-10.59	-9.7	-11.49	-16.27	-11.36	-0.03
EBT Excluding Unusual Items	29.48	49.59	52.63	57.46	49.87	11.83
Pretax Income	29.48	49.59	52.63	57.46	49.87	11.83
Income Tax Expense	12.74	14.81	14.75	13.28	16.14	3.99
Earnings From Continuing Operations	16.73	34.78	37.88	44.18	33.73	7.84
Earnings From Discontinued Operations	-	-	-	-	-	-2.22
Net Income to Company	16.73	34.78	37.88	44.18	33.73	5.63
Minority Interest in Earnings	0.78	-0.28	-	-	-	-
Net Income	17.51	34.5	37.88	44.18	33.73	5.63
Net Income to Common	17.47	34.5	37.88	44.18	33.73	5.63
Net Income Growth	-63.34%	-8.92%	-14.26%	30.98%	499.55%	112.47%
Shares Outstanding (Basic)	2,008	1,657	1,398	1,003	656	503
Shares Outstanding (Diluted)	2,008	1,658	1,549	1,365	946	503
Shares Change (YoY)	31.12%	7.00%	13.50%	44.36%	87.94%	6.80%
EPS (Basic)	0.01	0.02	0.03	0.04	0.05	0.01
EPS (Diluted)	0.01	0.02	0.02	0.03	0.04	0.01
EPS Growth	-72.21%	-14.39%	-25.50%	-9.43%	220.29%	98.97%
Free Cash Flow	-50.36	154.1	55.53	16.04	-190.09	-23.62
Free Cash Flow Per Share	-0.03	0.09	0.04	0.01	-0.20	-0.05
Gross Margin	18.58%	26.06%	37.13%	40.68%	35.50%	26.40%
Operating Margin	22.30%	22.96%	22.94%	30.55%	29.17%	15.42%
Profit Margin	9.73%	13.36%	13.55%	18.31%	16.07%	7.32%
Free Cash Flow Margin	-28.03%	59.68%	19.87%	6.65%	-90.57%	-30.72%
EBITDA	41.24	60.16	64.55	74.99	61.33	12.16
EBITDA Margin	22.95%	23.30%	23.10%	31.08%	29.22%	15.82%
D&A For EBITDA	1.17	0.87	0.43	1.26	0.1	0.31
EBIT	40.07	59.29	64.12	73.73	61.23	11.86
EBIT Margin	22.30%	22.96%	22.94%	30.55%	29.17%	15.42%
Effective Tax Rate	43.24%	29.86%	28.02%	23.11%	32.36%	33.69%

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