Tambun Indah Land Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	136.58	143.2	219.94	204.41	227.49	255.88
Revenue Growth (YoY)	-25.61%	-34.89%	7.60%	-10.14%	-11.10%	93.61%
Cost of Revenue	67.87	71.75	134.37	130.87	123.47	156.5
Gross Profit	68.71	71.45	85.58	73.55	104.01	99.38
Selling, General & Admin	21.53	21.22	21.3	20.28	20.75	19.92
Operating Expenses	22.63	21.22	21.3	20.28	20.67	19.87
Operating Income	46.09	50.23	64.28	53.26	83.34	79.51
Interest Expense	-2.59	-2.82	-3.61	-4.17	-3.61	-3.54
Interest & Investment Income	5.61	4.42	4.79	4.68	2.17	1.27
Earnings From Equity Investments	0.46	0.43	0.29	-0.59	0.44	0.28
Other Non Operating Income (Expenses)	0.45	0.45	0.93	0.59	0.46	3.82
EBT Excluding Unusual Items	50.02	52.71	66.68	53.77	82.81	81.35
Gain (Loss) on Sale of Assets	0.01	-	-	-	-	-
Asset Writedown	1.58	1.58	1.15	2	-	-
Pretax Income	51.61	54.29	67.83	55.77	82.81	81.35
Income Tax Expense	11.68	12.46	18.48	16.13	22.69	20.59
Earnings From Continuing Operations	39.93	41.82	49.35	39.64	60.12	60.76
Minority Interest in Earnings	-0	-0	-0	1.31	1.05	0.87
Net Income	39.93	41.82	49.35	40.95	61.16	61.63
Net Income to Common	39.93	41.82	49.35	40.95	61.16	61.63
Net Income Growth	0.85%	-15.25%	20.52%	-33.06%	-0.76%	140.79%
Shares Outstanding (Basic)	439	439	439	439	438	435
Shares Outstanding (Diluted)	439	439	439	439	438	435
Shares Change (YoY)	-	-	-	0.29%	0.60%	0.37%
EPS (Basic)	0.09	0.10	0.11	0.09	0.14	0.14
EPS (Diluted)	0.09	0.10	0.11	0.09	0.14	0.14
EPS Growth	0.85%	-15.25%	20.52%	-33.25%	-1.32%	139.84%
Free Cash Flow	59.32	57.9	47.34	21.45	78.31	64.27
Free Cash Flow Per Share	0.14	0.13	0.11	0.05	0.18	0.15
Dividend Per Share	0.037	0.037	0.015	0.039	0.056	0.059
Dividend Growth	146.67%	146.67%	-61.54%	-30.36%	-5.08%	145.83%
Gross Margin	50.31%	49.90%	38.91%	35.98%	45.72%	38.84%
Operating Margin	33.74%	35.08%	29.23%	26.06%	36.64%	31.07%
Profit Margin	29.24%	29.20%	22.44%	20.03%	26.89%	24.09%
Free Cash Flow Margin	43.43%	40.44%	21.53%	10.49%	34.42%	25.12%
EBITDA	46.67	50.76	64.75	53.81	83.8	79.93
EBITDA Margin	34.17%	35.45%	29.44%	26.32%	36.84%	31.24%
D&A For EBITDA	0.59	0.53	0.47	0.55	0.46	0.42
EBIT	46.09	50.23	64.28	53.26	83.34	79.51
EBIT Margin	33.74%	35.08%	29.23%	26.06%	36.64%	31.07%
Effective Tax Rate	22.63%	22.96%	27.24%	28.93%	27.40%	25.31%