Ramssol 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	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	84.01	62.81	30.38	27.85	52.52	25.33
Revenue Growth (YoY)	42.69%	106.77%	9.07%	-46.97%	107.35%	64.07%
Cost of Revenue	36.33	25.29	9.46	12.43	25.08	9.99
Gross Profit	47.68	37.53	20.92	15.43	27.45	15.34
Selling, General & Admin	18	15.79	11.55	10.87	18.15	5.74
Other Operating Expenses	-2.44	3.08	1.28	0.7	2.98	2.02
Operating Expenses	15.86	19.17	12.47	11.68	21.36	7.99
Operating Income	31.82	18.36	8.45	3.75	6.09	7.35
Interest Expense	-2.15	-1.78	-1.28	-0.4	-0.36	-0.44
Interest & Investment Income	-	-	-	-	-	0.01
Other Non Operating Income (Expenses)	-	-	0.02	-	-	0.5
EBT Excluding Unusual Items	29.67	16.57	7.19	3.35	5.73	7.42
Asset Writedown	-0.76	-0.76	-	-	-	-
Pretax Income	28.91	15.82	7.19	3.35	5.73	7.42
Income Tax Expense	5.43	1.16	1.19	0.26	0.05	0.42
Earnings From Continuing Operations	23.49	14.66	6	3.1	5.67	7
Minority Interest in Earnings	-3.71	-1.01	0.26	0.69	1.1	0.53
Net Income	19.78	13.65	6.26	3.79	6.77	7.53
Net Income to Common	19.78	13.65	6.26	3.79	6.77	7.53
Net Income Growth	47.67%	117.98%	65.33%	-44.09%	-10.08%	67.62%
Shares Outstanding (Basic)	367	326	257	225	187	149
Shares Outstanding (Diluted)	376	369	315	225	187	149
Shares Change (YoY)	-18.88%	17.25%	39.93%	20.33%	25.64%	578.43%
EPS (Basic)	0.05	0.04	0.02	0.02	0.04	0.05
EPS (Diluted)	0.05	0.04	0.02	0.02	0.04	0.05
EPS Growth	81.83%	85.94%	18.45%	-53.64%	-28.38%	-75.31%
Free Cash Flow	18.24	6.96	0.83	5.2	-13.83	1.41
Free Cash Flow Per Share	0.05	0.02	0.00	0.02	-0.07	0.01
Dividend Per Share	0.003	0.003	-	-	-	-
Gross Margin	56.75%	59.74%	68.87%	55.39%	52.25%	60.56%
Operating Margin	37.88%	29.23%	27.81%	13.46%	11.59%	29.02%
Profit Margin	23.54%	21.73%	20.61%	13.60%	12.90%	29.74%
Free Cash Flow Margin	21.71%	11.08%	2.74%	18.66%	-26.33%	5.58%
EBITDA	32.19	18.9	8.96	4.02	6.35	7.57
EBITDA Margin	38.32%	30.08%	29.48%	14.43%	12.09%	29.88%
D&A For EBITDA	0.37	0.54	0.51	0.27	0.26	0.22
EBIT	31.82	18.36	8.45	3.75	6.09	7.35
EBIT Margin	37.88%	29.23%	27.81%	13.46%	11.59%	29.02%
Effective Tax Rate	18.77%	7.33%	16.54%	7.64%	0.93%	5.60%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.