Rohas Tecnic 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	294.34	328.25	364.28	436.1	218.21
Revenue Growth (YoY)	-10.33%	-9.89%	-16.47%	99.86%	-33.61%
Cost of Revenue	255.64	272.54	325.08	382.9	200.76
Gross Profit	38.69	55.7	39.2	53.2	17.45
Selling, General & Admin	47.78	41.11	32.72	30.16	27.76
Other Operating Expenses	-24.47	-3.31	-6.98	-6.98	-5.26
Operating Expenses	23.31	37.31	25.84	22.73	35.59
Operating Income	15.38	18.4	13.36	30.47	-18.14
Interest Expense	-12.79	-14.4	-11.98	-6.84	-6.76
Interest & Investment Income	10.93	10.79	11.3	5.03	0.43
Earnings From Equity Investments	1.96	2.55	2	3.46	9.16
Other Non Operating Income (Expenses)	-	-	-	-0.24	-
EBT Excluding Unusual Items	15.48	17.34	14.68	31.89	-15.32
Other Unusual Items	-	-15.5	-	-	-
Pretax Income	15.48	1.84	14.68	31.89	-15.32
Income Tax Expense	12.78	7.28	7.79	11.45	0.23
Earnings From Continuing Operations	2.71	-5.44	6.89	20.44	-15.55
Minority Interest in Earnings	0.36	0.37	-3.6	-2.18	4.23
Net Income	3.07	-5.07	3.29	18.26	-11.32
Net Income to Common	3.07	-5.07	3.29	18.26	-11.32
Net Income Growth	-	-	-81.99%	-	-
Shares Outstanding (Basic)	473	473	473	473	473
Shares Outstanding (Diluted)	473	473	473	473	473
EPS (Basic)	0.01	-0.01	0.01	0.04	-0.02
EPS (Diluted)	0.01	-0.01	0.01	0.04	-0.02
EPS Growth	-	-	-81.99%	-	-
Free Cash Flow	-40.99	10.25	33.91	-55.53	39.07
Free Cash Flow Per Share	-0.09	0.02	0.07	-0.12	0.08
Gross Margin	13.15%	16.97%	10.76%	12.20%	8.00%
Operating Margin	5.22%	5.61%	3.67%	6.99%	-8.31%
Profit Margin	1.04%	-1.54%	0.90%	4.19%	-5.19%
Free Cash Flow Margin	-13.93%	3.12%	9.31%	-12.73%	17.90%
EBITDA	25.93	22.72	17.11	34.64	-12.32
EBITDA Margin	8.81%	6.92%	4.70%	7.94%	-5.65%
D&A For EBITDA	10.55	4.32	3.75	4.17	5.82
EBIT	15.38	18.4	13.36	30.47	-18.14
EBIT Margin	5.22%	5.61%	3.67%	6.99%	-8.31%
Effective Tax Rate	82.53%	395.41%	53.07%	35.89%	-

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