Ramssol Group Berhad 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	77.62	62.81	30.38	27.85	52.52
Revenue Growth (YoY)	23.57%	106.77%	9.07%	-46.97%	107.35%
Cost of Revenue	26.8	25.29	9.46	12.43	25.08
Gross Profit	50.82	37.53	20.92	15.43	27.45
Selling, General & Admin	16.25	15.79	11.55	10.87	18.15
Other Operating Expenses	7.51	3.08	1.28	0.7	2.98
Operating Expenses	23.84	19.17	12.47	11.68	21.36
Operating Income	26.98	18.36	8.45	3.75	6.09
Interest Expense	-2.04	-1.78	-1.28	-0.4	-0.36
Other Non Operating Income (Expenses)	0.06	-	0.02	-	-
EBT Excluding Unusual Items	25	16.57	7.19	3.35	5.73
Asset Writedown	-	-0.76	-	-	-
Pretax Income	25	15.82	7.19	3.35	5.73
Income Tax Expense	5.69	1.16	1.19	0.26	0.05
Earnings From Continuing Operations	19.31	14.66	6	3.1	5.67
Minority Interest in Earnings	0.02	-1.01	0.26	0.69	1.1
Net Income	19.33	13.65	6.26	3.79	6.77
Net Income to Common	19.33	13.65	6.26	3.79	6.77
Net Income Growth	41.64%	117.98%	65.33%	-44.09%	-10.08%
Shares Outstanding (Basic)	375	326	257	225	187
Shares Outstanding (Diluted)	425	369	315	225	187
Shares Change (YoY)	15.18%	17.25%	39.93%	20.33%	25.64%
EPS (Basic)	0.05	0.04	0.02	0.02	0.04
EPS (Diluted)	0.05	0.04	0.02	0.02	0.04
EPS Growth	22.97%	85.94%	18.45%	-53.64%	-28.38%
Free Cash Flow	4.18	6.96	0.83	5.2	-13.83
Free Cash Flow Per Share	0.01	0.02	0.00	0.02	-0.07
Dividend Per Share	-	0.003	-	-	-
Gross Margin	65.47%	59.74%	68.87%	55.39%	52.25%
Operating Margin	34.76%	29.23%	27.81%	13.46%	11.59%
Profit Margin	24.91%	21.73%	20.61%	13.60%	12.90%
Free Cash Flow Margin	5.39%	11.08%	2.74%	18.66%	-26.33%
EBITDA	33.05	18.9	8.96	4.02	6.35
EBITDA Margin	42.57%	30.08%	29.48%	14.43%	12.09%
D&A For EBITDA	6.06	0.54	0.51	0.27	0.26
EBIT	26.98	18.36	8.45	3.75	6.09
EBIT Margin	34.76%	29.23%	27.81%	13.46%	11.59%
Effective Tax Rate	22.75%	7.33%	16.54%	7.64%	0.93%

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