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	75.57	62.81	30.38	27.85	52.52
Revenue Growth (YoY)	20.31%	106.77%	9.07%	-46.97%	107.35%
Cost of Revenue	26.85	25.29	9.46	12.43	25.08
Gross Profit	48.73	37.53	20.92	15.43	27.45
Selling, General & Admin	13.54	15.79	11.55	10.87	18.15
Other Operating Expenses	4	3.08	1.28	0.7	2.98
Operating Expenses	18.12	19.17	12.47	11.68	21.36
Operating Income	30.61	18.36	8.45	3.75	6.09
Interest Expense	-1.99	-1.78	-1.28	-0.4	-0.36
Other Non Operating Income (Expenses)	-	-	0.02	-	-
EBT Excluding Unusual Items	28.62	16.57	7.19	3.35	5.73
Asset Writedown	-3.63	-0.76	-	-	-
Pretax Income	24.98	15.82	7.19	3.35	5.73
Income Tax Expense	6.65	1.16	1.19	0.26	0.05
Earnings From Continuing Operations	18.33	14.66	6	3.1	5.67
Minority Interest in Earnings	-0.59	-1.01	0.26	0.69	1.1
Net Income	17.74	13.65	6.26	3.79	6.77
Net Income to Common	17.74	13.65	6.26	3.79	6.77
Net Income Growth	30.00%	117.98%	65.33%	-44.09%	-10.08%
Shares Outstanding (Basic)	375	326	257	225	187
Shares Outstanding (Diluted)	408	369	315	225	187
Shares Change (YoY)	10.62%	17.25%	39.93%	20.33%	25.64%
EPS (Basic)	0.05	0.04	0.02	0.02	0.04
EPS (Diluted)	0.04	0.04	0.02	0.02	0.04
EPS Growth	17.57%	85.94%	18.45%	-53.64%	-28.38%
Free Cash Flow	4.99	6.95	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	64.47%	59.74%	68.87%	55.39%	52.25%
Operating Margin	40.50%	29.23%	27.81%	13.46%	11.59%
Profit Margin	23.48%	21.73%	20.61%	13.60%	12.90%
Free Cash Flow Margin	6.60%	11.06%	2.74%	18.66%	-26.33%
EBITDA	31.16	18.9	8.96	4.02	6.35
EBITDA Margin	41.24%	30.08%	29.48%	14.43%	12.09%
D&A For EBITDA	0.56	0.54	0.51	0.27	0.26
EBIT	30.61	18.36	8.45	3.75	6.09
EBIT Margin	40.50%	29.23%	27.81%	13.46%	11.59%
Effective Tax Rate	26.61%	7.33%	16.54%	7.64%	0.93%

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