TAFI Industries Berhad (KLSE:TAFI)

TAFI Industries Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	114.92	68.78	72.8	43.54	29.39
Revenue Growth (YoY)	67.07%	-5.52%	67.22%	48.16%	8.06%
Cost of Revenue	99.75	63.4	62.52	35.58	34.05
Gross Profit	15.17	5.38	10.29	7.96	-4.66
Selling, General & Admin	4.09	4.23	4.29	4.96	6.38
Other Operating Expenses	-9.92	-0.54	-5.4	-2.69	-1.69
Operating Expenses	-5.83	3.68	-1.11	2.27	4.69
Operating Income	21	1.7	11.39	5.69	-9.35
Interest Expense	-1.51	-0.27	-0.1	-0.12	-0.06
Interest & Investment Income	0.48	-	-	-	-
EBT Excluding Unusual Items	19.97	1.43	11.29	5.57	-9.41
Asset Writedown	-	-	-	-0.02	-
Pretax Income	19.97	1.43	11.29	5.55	-9.41
Income Tax Expense	3.3	0.7	1.26	0.05	0.04
Net Income	16.67	0.73	10.04	5.49	-9.45
Net Income to Common	16.67	0.73	10.04	5.49	-9.45
Net Income Growth	2178.29%	-92.71%	82.69%	-	-
Shares Outstanding (Basic)	379	379	378	264	232
Shares Outstanding (Diluted)	379	379	378	264	232
Shares Change (YoY)	-	0.34%	42.98%	13.82%	-
EPS (Basic)	0.04	0.00	0.03	0.02	-0.04
EPS (Diluted)	0.04	0.00	0.03	0.02	-0.04
EPS Growth	2176.92%	-92.73%	27.77%	-	-
Free Cash Flow	-1.6	-16.9	-21	-26.47	-2.75
Free Cash Flow Per Share	-0.00	-0.04	-0.06	-0.10	-0.01
Gross Margin	13.20%	7.83%	14.13%	18.28%	-15.86%
Operating Margin	18.27%	2.47%	15.65%	13.06%	-31.82%
Profit Margin	14.51%	1.06%	13.78%	12.62%	-32.15%
Free Cash Flow Margin	-1.39%	-24.57%	-28.85%	-60.81%	-9.36%
EBITDA	22.63	3.48	13.12	7.34	-6.86
EBITDA Margin	19.70%	5.06%	18.02%	16.86%	-23.36%
D&A For EBITDA	1.64	1.78	1.73	1.65	2.49
EBIT	21	1.7	11.39	5.69	-9.35
EBIT Margin	18.27%	2.47%	15.65%	13.06%	-31.82%
Effective Tax Rate	16.52%	48.86%	11.13%	0.95%	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.