RGB International Bhd. (KLSE:RGB)

RGB International Bhd. Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	596.44	760.75	699.3	272.54	214.89	191.07
Revenue Growth (YoY)	18.34%	8.79%	156.58%	26.83%	12.47%	-45.58%
Cost of Revenue	502.84	616.99	597.39	220.81	197.46	192.96
Gross Profit	93.6	143.75	101.91	51.74	17.43	-1.89
Selling, General & Admin	52.79	50.67	39.41	35.24	21.49	25.91
Other Operating Expenses	-0.29	0.82	2.43	0.1	0.73	1.36
Operating Expenses	33.65	51.49	41.84	35.34	22.22	27.27
Operating Income	59.95	92.26	60.07	16.39	-4.79	-29.16
Interest Expense	-14.59	-0.39	-0.02	-0.36	-0.8	-1.53
Interest & Investment Income	21.2	6.43	5.5	0.85	0.46	0.59
Other Non Operating Income (Expenses)	-0.34	-0.34	-0.42	-8.16	-2.34	2.14
EBT Excluding Unusual Items	66.22	97.97	65.14	8.71	-7.48	-27.96
Gain (Loss) on Sale of Investments	0.05	0.05	0.07	-	-	-
Asset Writedown	2.98	2.98	-39.34	-	-	-
Other Unusual Items	-0	-0	0	-	0	0
Pretax Income	69.24	100.99	31.65	8.71	-7.47	-27.96
Income Tax Expense	7.38	9.98	10.44	4.89	2.94	1.12
Earnings From Continuing Operations	61.87	91.01	21.21	3.82	-10.42	-29.08
Minority Interest in Earnings	0.43	0.76	4.19	0.84	0.12	0.34
Net Income	62.29	91.77	25.4	4.66	-10.3	-28.74
Net Income to Common	62.29	91.77	25.4	4.66	-10.3	-28.74
Net Income Growth	178.59%	261.32%	444.87%	-	-	-
Shares Outstanding (Basic)	1,541	1,541	1,541	1,543	1,543	1,544
Shares Outstanding (Diluted)	1,541	1,541	1,541	1,543	1,543	1,544
Shares Change (YoY)	-	-	-0.14%	-0.03%	-0.02%	-0.01%
EPS (Basic)	0.04	0.06	0.02	0.00	-0.01	-0.02
EPS (Diluted)	0.04	0.06	0.02	0.00	-0.01	-0.02
EPS Growth	178.81%	261.34%	449.40%	-	-	-
Free Cash Flow	34.75	51.3	89.72	61.14	12.73	-7.79
Free Cash Flow Per Share	0.02	0.03	0.06	0.04	0.01	-0.01
Dividend Per Share	0.016	0.024	0.014	0.001	-	-
Dividend Growth	-38.46%	71.43%	1300.00%	-	-	-
Gross Margin	15.69%	18.90%	14.57%	18.98%	8.11%	-0.99%
Operating Margin	10.05%	12.13%	8.59%	6.02%	-2.23%	-15.26%
Profit Margin	10.44%	12.06%	3.63%	1.71%	-4.79%	-15.04%
Free Cash Flow Margin	5.83%	6.74%	12.83%	22.43%	5.93%	-4.08%
EBITDA	72.89	124	111.98	66.68	45.75	24.99
EBITDA Margin	12.22%	16.30%	16.01%	24.47%	21.29%	13.08%
D&A For EBITDA	12.94	31.73	51.9	50.28	50.54	54.15
EBIT	59.95	92.26	60.07	16.39	-4.79	-29.16
EBIT Margin	10.05%	12.13%	8.59%	6.02%	-2.23%	-15.26%
Effective Tax Rate	10.65%	9.88%	32.98%	56.15%	-	-

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