RTS Technology Holdings Berhad (KLSE:RTSTECH)

KLSE:RTSTECH Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	17.25	9.49	10.06	11.15	12.8
Revenue Growth (YoY)	81.72%	-5.66%	-9.77%	-12.90%	-23.69%
Cost of Revenue	9.97	2.52	3.76	4.12	6.5
Gross Profit	7.28	6.97	6.3	7.03	6.3
Selling, General & Admin	6.51	5.66	5.67	5.2	4.96
Other Operating Expenses	0.05	0.08	-0.66	-0	0.11
Operating Expenses	6.56	5.74	5.01	5.2	5.07
Operating Income	0.72	1.23	1.3	1.84	1.23
Interest Expense	-0.16	-0.12	-0.17	-0.23	-0.24
Earnings From Equity Investments	0.35	0.03	-0.05	-	-0.04
EBT Excluding Unusual Items	0.9	1.14	1.08	1.61	0.96
Pretax Income	0.9	1.14	1.08	1.61	0.96
Income Tax Expense	0.39	0.62	0.15	0.62	0.49
Earnings From Continuing Operations	0.51	0.52	0.93	0.99	0.47
Minority Interest in Earnings	0.05	-	-	-	-
Net Income	0.56	0.52	0.93	0.99	0.47
Net Income to Common	0.56	0.52	0.93	0.99	0.47
Net Income Growth	7.64%	-43.98%	-6.46%	111.83%	-81.44%
Shares Outstanding (Basic)	124	124	124	124	122
Shares Outstanding (Diluted)	124	124	124	124	122
Shares Change (YoY)	-0.15%	-	-	1.90%	10.45%
EPS (Basic)	0.00	0.00	0.01	0.01	0.00
EPS (Diluted)	0.00	0.00	0.01	0.01	0.00
EPS Growth	7.81%	-43.98%	-6.46%	107.88%	-83.19%
Free Cash Flow	1.37	0.55	0.88	-0.2	-2.54
Free Cash Flow Per Share	0.01	0.00	0.01	-0.00	-0.02
Dividend Per Share	-	-	-	0.003	-
Gross Margin	42.19%	73.48%	62.66%	63.09%	49.20%
Operating Margin	4.17%	12.97%	12.91%	16.47%	9.63%
Profit Margin	3.24%	5.47%	9.21%	8.89%	3.65%
Free Cash Flow Margin	7.92%	5.80%	8.76%	-1.75%	-19.83%
EBITDA	1.09	1.52	1.58	2.15	1.49
EBITDA Margin	6.34%	16.07%	15.75%	19.29%	11.62%
D&A For EBITDA	0.37	0.29	0.29	0.31	0.26
EBIT	0.72	1.23	1.3	1.84	1.23
EBIT Margin	4.17%	12.97%	12.91%	16.47%	9.63%
Effective Tax Rate	43.13%	54.54%	14.16%	38.38%	51.05%

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