TCS Group Holdings 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	356.06	392.87	374.48	261.59	204.05
Revenue Growth (YoY)	-9.37%	4.91%	43.16%	28.20%	-15.91%
Cost of Revenue	340.9	379.11	391.67	250.73	184.34
Gross Profit	15.17	13.76	-17.18	10.86	19.7
Selling, General & Admin	11.33	11.4	12.33	12.69	12.5
Other Operating Expenses	-0.67	-1.9	-1.34	-0.9	-0.51
Operating Expenses	10.67	9.5	10.99	11.79	16.13
Operating Income	4.5	4.26	-28.17	-0.93	3.58
Interest Expense	-2.42	-3.86	-2.95	-1.63	-0.91
Interest & Investment Income	0.25	0.35	0.45	0.49	0.55
Other Non Operating Income (Expenses)	-0.01	-	-	-	-
EBT Excluding Unusual Items	2.32	0.75	-30.67	-2.07	3.22
Gain (Loss) on Sale of Investments	-	0.74	-1.07	-	-
Pretax Income	2.32	1.49	-31.74	-2.07	3.22
Income Tax Expense	-	0.01	1.14	1.33	0.74
Earnings From Continuing Operations	2.32	1.48	-32.88	-3.4	2.47
Minority Interest in Earnings	-0.06	-0.05	0.03	0.02	0.01
Net Income	2.25	1.43	-32.85	-3.38	2.49
Net Income to Common	2.25	1.43	-32.85	-3.38	2.49
Net Income Growth	57.14%	-	-	-	-84.62%
Shares Outstanding (Basic)	623	513	404	390	369
Shares Outstanding (Diluted)	623	513	404	390	369
Shares Change (YoY)	21.58%	26.95%	3.58%	5.56%	19.25%
EPS (Basic)	0.00	0.00	-0.08	-0.01	0.01
EPS (Diluted)	0.00	0.00	-0.08	-0.01	0.01
EPS Growth	28.77%	-	-	-	-87.16%
Free Cash Flow	-10.92	8.51	-17.5	-29.25	-23.26
Free Cash Flow Per Share	-0.02	0.02	-0.04	-0.07	-0.06
Gross Margin	4.26%	3.50%	-4.59%	4.15%	9.66%
Operating Margin	1.26%	1.08%	-7.52%	-0.35%	1.75%
Profit Margin	0.63%	0.36%	-8.77%	-1.29%	1.22%
Free Cash Flow Margin	-3.07%	2.17%	-4.67%	-11.18%	-11.40%
EBITDA	13.01	8.27	-26.57	1.12	4.98
EBITDA Margin	3.65%	2.10%	-7.10%	0.43%	2.44%
D&A For EBITDA	8.51	4.01	1.6	2.05	1.41
EBIT	4.5	4.26	-28.17	-0.93	3.58
EBIT Margin	1.26%	1.08%	-7.52%	-0.35%	1.75%
Effective Tax Rate	-	0.60%	-	-	23.09%

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