TAFI Industries Berhad (KLSE:TAFI)

TAFI Industries Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	149.6	114.92	79.41	72.8	43.54
Revenue Growth (YoY)	30.18%	44.71%	9.07%	67.22%	48.16%
Cost of Revenue	119.1	99.75	72.83	62.52	35.58
Gross Profit	30.5	15.17	6.58	10.29	7.96
Selling, General & Admin	4.77	4.09	4.22	4.29	4.96
Other Operating Expenses	-3.6	-9.92	-0.39	-5.4	-2.69
Operating Expenses	1.04	-5.83	3.67	-1.11	2.27
Operating Income	29.46	21	2.9	11.39	5.69
Interest Expense	-1.87	-1.51	-0.27	-0.1	-0.12
Interest & Investment Income	-	0.48	-	-	-
Other Non Operating Income (Expenses)	-4.38	-	-3.7	-	-
EBT Excluding Unusual Items	23.21	19.97	-1.06	11.29	5.57
Asset Writedown	-	-	-	-	-0.02
Pretax Income	23.21	19.97	-1.06	11.29	5.55
Income Tax Expense	6.9	3.3	0.99	1.26	0.05
Net Income	16.3	16.67	-2.05	10.04	5.49
Net Income to Common	16.3	16.67	-2.05	10.04	5.49
Net Income Growth	-2.22%	-	-	82.69%	-
Shares Outstanding (Basic)	379	379	379	378	264
Shares Outstanding (Diluted)	379	379	379	378	264
Shares Change (YoY)	-	-	0.34%	42.98%	13.82%
EPS (Basic)	0.04	0.04	-0.01	0.03	0.02
EPS (Diluted)	0.04	0.04	-0.01	0.03	0.02
EPS Growth	-2.13%	-	-	27.77%	-
Free Cash Flow	-10.44	-1.6	-16.68	-21	-26.47
Free Cash Flow Per Share	-0.03	-0.00	-0.04	-0.06	-0.10
Gross Margin	20.39%	13.20%	8.28%	14.13%	18.28%
Operating Margin	19.69%	18.27%	3.66%	15.65%	13.06%
Profit Margin	10.90%	14.51%	-2.58%	13.78%	12.62%
Free Cash Flow Margin	-6.98%	-1.39%	-21.00%	-28.85%	-60.81%
EBITDA	31.01	22.63	4.68	13.12	7.34
EBITDA Margin	20.73%	19.70%	5.90%	18.02%	16.86%
D&A For EBITDA	1.55	1.64	1.78	1.73	1.65
EBIT	29.46	21	2.9	11.39	5.69
EBIT Margin	19.69%	18.27%	3.66%	15.65%	13.06%
Effective Tax Rate	29.75%	16.52%	-	11.13%	0.95%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.