KLSE:TCHONG 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	2,110	2,083	2,533	3,052	2,537
Revenue Growth (YoY)	1.29%	-17.77%	-17.02%	20.29%	-14.27%
Cost of Revenue	-	1,649	2,037	2,453	1,998
Gross Profit	2,110	433.63	495.46	599.6	538.86
Selling, General & Admin	-	533.35	570.95	558.24	507.01
Other Operating Expenses	2,230	38.05	-10.5	26.09	-23.41
Operating Expenses	2,230	590.74	571.14	585.17	481.05
Operating Income	-120.89	-157.11	-75.68	14.43	57.81
Interest Expense	-64.49	-71.33	-62.9	-51.72	-54.24
Interest & Investment Income	11.35	16.12	20.35	11.53	5.23
Earnings From Equity Investments	-1.33	-2.03	-0.53	-0.74	-1.51
Other Non Operating Income (Expenses)	-	0.58	0.03	0.46	5.76
EBT Excluding Unusual Items	-175.37	-213.77	-118.74	-26.04	13.06
Gain (Loss) on Sale of Assets	-	-0.51	-2.4	11.87	6.08
Pretax Income	-175.37	-214.28	-121.14	-14.17	19.13
Income Tax Expense	25.15	6.53	12.71	40.7	39.35
Earnings From Continuing Operations	-200.52	-220.81	-133.85	-54.86	-20.22
Minority Interest in Earnings	5.17	6.64	5.11	3.75	4.8
Net Income	-195.34	-214.17	-128.74	-51.11	-15.42
Net Income to Common	-195.34	-214.17	-128.74	-51.11	-15.42
Shares Outstanding (Basic)	652	652	652	652	652
Shares Outstanding (Diluted)	652	652	652	652	652
Shares Change (YoY)	-0.01%	-0.03%	-0.03%	-0.01%	-0.04%
EPS (Basic)	-0.30	-0.33	-0.20	-0.08	-0.02
EPS (Diluted)	-0.30	-0.33	-0.20	-0.08	-0.02
Free Cash Flow	186.8	-124.12	-240.4	42.62	2.64
Free Cash Flow Per Share	0.29	-0.19	-0.37	0.07	0.00
Dividend Per Share	-	0.010	0.010	0.030	0.015
Dividend Growth	-	-	-66.67%	100.00%	-
Gross Margin	100.00%	20.82%	19.56%	19.65%	21.24%
Operating Margin	-5.73%	-7.54%	-2.99%	0.47%	2.28%
Profit Margin	-9.26%	-10.28%	-5.08%	-1.68%	-0.61%
Free Cash Flow Margin	8.86%	-5.96%	-9.49%	1.40%	0.10%
EBITDA	10.91	-58.69	28.17	123.01	161.53
EBITDA Margin	0.52%	-2.82%	1.11%	4.03%	6.37%
D&A For EBITDA	131.8	98.42	103.85	108.58	103.72
EBIT	-120.89	-157.11	-75.68	14.43	57.81
EBIT Margin	-5.73%	-7.54%	-2.99%	0.47%	2.28%
Effective Tax Rate	-	-	-	-	205.66%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.