Tambun Indah Land 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	143.2	219.94	204.41	227.49	255.88
Revenue Growth (YoY)	-34.89%	7.60%	-10.14%	-11.10%	93.61%
Cost of Revenue	71.75	134.37	130.87	123.47	156.5
Gross Profit	71.45	85.58	73.55	104.01	99.38
Selling, General & Admin	21.22	21.3	20.28	20.75	19.92
Other Operating Expenses	-0.46	-	-	-	-
Operating Expenses	20.77	21.3	20.28	20.67	19.87
Operating Income	50.68	64.28	53.26	83.34	79.51
Interest Expense	-2.82	-3.61	-4.17	-3.61	-3.54
Interest & Investment Income	4.42	4.79	4.68	2.17	1.27
Earnings From Equity Investments	0.43	0.29	-0.59	0.44	0.28
Other Non Operating Income (Expenses)	-	0.93	0.59	0.46	3.82
EBT Excluding Unusual Items	52.71	66.68	53.77	82.81	81.35
Asset Writedown	1.58	1.15	2	-	-
Pretax Income	54.29	67.83	55.77	82.81	81.35
Income Tax Expense	12.46	18.48	16.13	22.69	20.59
Earnings From Continuing Operations	41.82	49.35	39.64	60.12	60.76
Minority Interest in Earnings	-0	-0	1.31	1.05	0.87
Net Income	41.82	49.35	40.95	61.16	61.63
Net Income to Common	41.82	49.35	40.95	61.16	61.63
Net Income Growth	-15.25%	20.52%	-33.06%	-0.76%	140.79%
Shares Outstanding (Basic)	439	439	439	438	435
Shares Outstanding (Diluted)	439	439	439	438	435
Shares Change (YoY)	-	-	0.29%	0.60%	0.37%
EPS (Basic)	0.10	0.11	0.09	0.14	0.14
EPS (Diluted)	0.10	0.11	0.09	0.14	0.14
EPS Growth	-15.25%	20.52%	-33.25%	-1.32%	139.84%
Free Cash Flow	57.9	47.34	21.45	78.31	64.27
Free Cash Flow Per Share	0.13	0.11	0.05	0.18	0.15
Dividend Per Share	-	0.015	0.039	0.056	0.059
Dividend Growth	-	-61.54%	-30.36%	-5.08%	145.83%
Gross Margin	49.90%	38.91%	35.98%	45.72%	38.84%
Operating Margin	35.39%	29.23%	26.06%	36.64%	31.07%
Profit Margin	29.20%	22.44%	20.03%	26.89%	24.09%
Free Cash Flow Margin	40.44%	21.53%	10.49%	34.42%	25.12%
EBITDA	51.21	64.75	53.81	83.8	79.93
EBITDA Margin	35.76%	29.44%	26.32%	36.84%	31.24%
D&A For EBITDA	0.53	0.47	0.55	0.46	0.42
EBIT	50.68	64.28	53.26	83.34	79.51
EBIT Margin	35.39%	29.23%	26.06%	36.64%	31.07%
Effective Tax Rate	22.96%	27.24%	28.93%	27.40%	25.31%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.