RGB International Bhd. 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	348.45	760.75	699.3	272.54	214.89
Revenue Growth (YoY)	-54.20%	8.79%	156.58%	26.83%	12.47%
Cost of Revenue	256.28	616.99	597.39	220.81	197.46
Gross Profit	92.17	143.75	101.91	51.74	17.43
Selling, General & Admin	47.74	50.67	39.41	35.24	21.49
Other Operating Expenses	-4.16	0.82	2.43	0.1	0.73
Operating Expenses	56.53	51.49	41.84	35.34	22.22
Operating Income	35.64	92.26	60.07	16.39	-4.79
Interest Expense	-19.13	-0.39	-0.02	-0.36	-0.8
Interest & Investment Income	26.48	6.43	5.5	0.85	0.46
Other Non Operating Income (Expenses)	-	-0.34	-0.42	-8.16	-2.34
EBT Excluding Unusual Items	42.99	97.97	65.14	8.71	-7.48
Gain (Loss) on Sale of Investments	-	0.05	0.07	-	-
Asset Writedown	-	2.98	-39.34	-	-
Other Unusual Items	-	-0	0	-	0
Pretax Income	42.99	100.99	31.65	8.71	-7.47
Income Tax Expense	6.3	9.98	10.44	4.89	2.94
Earnings From Continuing Operations	36.69	91.01	21.21	3.82	-10.42
Minority Interest in Earnings	-0.34	0.76	4.19	0.84	0.12
Net Income	36.35	91.77	25.4	4.66	-10.3
Net Income to Common	36.35	91.77	25.4	4.66	-10.3
Net Income Growth	-60.39%	261.32%	444.87%	-	-
Shares Outstanding (Basic)	1,541	1,541	1,541	1,543	1,543
Shares Outstanding (Diluted)	1,541	1,541	1,541	1,543	1,543
Shares Change (YoY)	-	-	-0.14%	-0.03%	-0.02%
EPS (Basic)	0.02	0.06	0.02	0.00	-0.01
EPS (Diluted)	0.02	0.06	0.02	0.00	-0.01
EPS Growth	-60.39%	261.34%	449.40%	-	-
Free Cash Flow	33.75	51.3	89.72	61.14	12.73
Free Cash Flow Per Share	0.02	0.03	0.06	0.04	0.01
Dividend Per Share	0.011	0.024	0.014	0.001	-
Dividend Growth	-54.17%	71.43%	1300.00%	-	-
Gross Margin	26.45%	18.90%	14.57%	18.98%	8.11%
Operating Margin	10.23%	12.13%	8.59%	6.02%	-2.23%
Profit Margin	10.43%	12.06%	3.63%	1.71%	-4.79%
Free Cash Flow Margin	9.69%	6.74%	12.83%	22.43%	5.93%
EBITDA	46.95	124	111.98	66.68	45.75
EBITDA Margin	13.47%	16.30%	16.01%	24.47%	21.29%
D&A For EBITDA	11.31	31.73	51.9	50.28	50.54
EBIT	35.64	92.26	60.07	16.39	-4.79
EBIT Margin	10.23%	12.13%	8.59%	6.02%	-2.23%
Effective Tax Rate	14.65%	9.88%	32.98%	56.15%	-

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