TAFI Industries Berhad (KLSE:TAFI)
0.6350
+0.0050 (0.79%)
At close: Jun 10, 2026
TAFI Industries Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 149.6 | 149.6 | 114.92 | 79.41 | 72.8 | 43.54 | |
Revenue Growth (YoY) | 67.93% | 30.18% | 44.71% | 9.07% | 67.22% | 48.16% |
Cost of Revenue | 119.1 | 119.1 | 99.75 | 72.83 | 62.52 | 35.58 |
Gross Profit | 30.5 | 30.5 | 15.17 | 6.58 | 10.29 | 7.96 |
Selling, General & Admin | 4.77 | 4.77 | 4.09 | 4.22 | 4.29 | 4.96 |
Other Operating Expenses | -3.6 | -3.6 | -9.92 | -0.39 | -5.4 | -2.69 |
Operating Expenses | 1.04 | 1.04 | -5.83 | 3.67 | -1.11 | 2.27 |
Operating Income | 29.46 | 29.46 | 21 | 2.9 | 11.39 | 5.69 |
Interest Expense | -1.87 | -1.87 | -1.51 | -0.27 | -0.1 | -0.12 |
Interest & Investment Income | - | - | 0.48 | - | - | - |
Other Non Operating Income (Expenses) | -4.38 | -4.38 | - | -3.7 | - | - |
EBT Excluding Unusual Items | 23.21 | 23.21 | 19.97 | -1.06 | 11.29 | 5.57 |
Asset Writedown | - | - | - | - | - | -0.02 |
Pretax Income | 23.21 | 23.21 | 19.97 | -1.06 | 11.29 | 5.55 |
Income Tax Expense | 6.9 | 6.9 | 3.3 | 0.99 | 1.26 | 0.05 |
Net Income | 16.3 | 16.3 | 16.67 | -2.05 | 10.04 | 5.49 |
Net Income to Common | 16.3 | 16.3 | 16.67 | -2.05 | 10.04 | 5.49 |
Net Income Growth | 243.36% | -2.22% | - | - | 82.69% | - |
Shares Outstanding (Basic) | 380 | 379 | 379 | 379 | 378 | 264 |
Shares Outstanding (Diluted) | 380 | 379 | 379 | 379 | 378 | 264 |
Shares Change (YoY) | 0.07% | - | - | 0.34% | 42.98% | 13.82% |
EPS (Basic) | 0.04 | 0.04 | 0.04 | -0.01 | 0.03 | 0.02 |
EPS (Diluted) | 0.04 | 0.04 | 0.04 | -0.01 | 0.03 | 0.02 |
EPS Growth | 242.74% | -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% | 20.39% | 13.20% | 8.28% | 14.13% | 18.28% |
Operating Margin | 19.69% | 19.69% | 18.27% | 3.66% | 15.65% | 13.06% |
Profit Margin | 10.90% | 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 | 29.46 | 21 | 2.9 | 11.39 | 5.69 |
EBIT Margin | 19.69% | 19.69% | 18.27% | 3.66% | 15.65% | 13.06% |
Effective Tax Rate | 29.75% | 29.75% | 16.52% | - | 11.13% | 0.95% |