Ramssol Group Berhad (KLSE:RAMSSOL)
0.6650
-0.0200 (-2.92%)
At close: Jun 8, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 79.66 | 75.57 | 62.81 | 30.38 | 27.85 | 52.52 | |
Revenue Growth (YoY) | 19.79% | 20.31% | 106.77% | 9.07% | -46.97% | 107.35% |
Cost of Revenue | 28.3 | 26.85 | 25.29 | 9.46 | 12.43 | 25.08 |
Gross Profit | 51.36 | 48.73 | 37.53 | 20.92 | 15.43 | 27.45 |
Selling, General & Admin | 12.71 | 13.54 | 15.79 | 11.55 | 10.87 | 18.15 |
Other Operating Expenses | 5.38 | 4 | 3.08 | 1.28 | 0.7 | 2.98 |
Operating Expenses | 18.67 | 18.12 | 19.17 | 12.47 | 11.68 | 21.36 |
Operating Income | 32.69 | 30.61 | 18.36 | 8.45 | 3.75 | 6.09 |
Interest Expense | -1.97 | -1.99 | -1.78 | -1.28 | -0.4 | -0.36 |
Other Non Operating Income (Expenses) | - | - | - | 0.02 | - | - |
EBT Excluding Unusual Items | 30.72 | 28.62 | 16.57 | 7.19 | 3.35 | 5.73 |
Asset Writedown | -3.63 | -3.63 | -0.76 | - | - | - |
Pretax Income | 27.08 | 24.98 | 15.82 | 7.19 | 3.35 | 5.73 |
Income Tax Expense | 6.66 | 6.65 | 1.16 | 1.19 | 0.26 | 0.05 |
Earnings From Continuing Operations | 20.43 | 18.33 | 14.66 | 6 | 3.1 | 5.67 |
Minority Interest in Earnings | -2.02 | -0.59 | -1.01 | 0.26 | 0.69 | 1.1 |
Net Income | 18.4 | 17.74 | 13.65 | 6.26 | 3.79 | 6.77 |
Net Income to Common | 18.4 | 17.74 | 13.65 | 6.26 | 3.79 | 6.77 |
Net Income Growth | 20.16% | 30.00% | 117.98% | 65.33% | -44.09% | -10.08% |
Shares Outstanding (Basic) | 377 | 375 | 326 | 257 | 225 | 187 |
Shares Outstanding (Diluted) | 386 | 408 | 369 | 315 | 225 | 187 |
Shares Change (YoY) | -6.77% | 10.62% | 17.25% | 39.93% | 20.33% | 25.64% |
EPS (Basic) | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 |
EPS (Diluted) | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 |
EPS Growth | 29.13% | 17.57% | 85.94% | 18.45% | -53.64% | -28.38% |
Free Cash Flow | -6.62 | 4.99 | 6.95 | 0.83 | 5.2 | -13.83 |
Free Cash Flow Per Share | -0.02 | 0.01 | 0.02 | 0.00 | 0.02 | -0.07 |
Dividend Per Share | - | - | 0.003 | - | - | - |
Gross Margin | 64.47% | 64.47% | 59.74% | 68.87% | 55.39% | 52.25% |
Operating Margin | 41.03% | 40.50% | 29.23% | 27.81% | 13.46% | 11.59% |
Profit Margin | 23.10% | 23.48% | 21.73% | 20.61% | 13.60% | 12.90% |
Free Cash Flow Margin | -8.30% | 6.60% | 11.06% | 2.74% | 18.66% | -26.33% |
EBITDA | 33.25 | 31.16 | 18.9 | 8.96 | 4.02 | 6.35 |
EBITDA Margin | 41.74% | 41.24% | 30.08% | 29.48% | 14.43% | 12.09% |
D&A For EBITDA | 0.57 | 0.56 | 0.54 | 0.51 | 0.27 | 0.26 |
EBIT | 32.69 | 30.61 | 18.36 | 8.45 | 3.75 | 6.09 |
EBIT Margin | 41.03% | 40.50% | 29.23% | 27.81% | 13.46% | 11.59% |
Effective Tax Rate | 24.58% | 26.61% | 7.33% | 16.54% | 7.64% | 0.93% |