Teladan Group Berhad (KLSE:TELADAN)

Teladan Group Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	300.18	321.03	274.07	253.15	196.91	149.57
Revenue Growth (YoY)	2.31%	17.13%	8.27%	28.56%	31.65%	-35.80%
Cost of Revenue	230.91	254.91	212	185.28	135.1	95.1
Gross Profit	69.27	66.11	62.08	67.87	61.81	54.47
Selling, General & Admin	20.63	20.38	20.97	17.27	16.35	13.07
Other Operating Expenses	0.49	1.3	1.06	1.7	0.86	5.67
Operating Expenses	21.12	21.68	22.03	18.97	17.21	18.74
Operating Income	48.15	44.43	40.04	48.9	44.6	35.73
Interest Expense	-6.08	-4.75	-1.83	-0.78	-0.34	-0.89
Other Non Operating Income (Expenses)	-0.04	-0.04	-	-	-	-
EBT Excluding Unusual Items	42.04	39.64	38.22	48.13	44.27	34.84
Pretax Income	42.04	39.64	38.22	48.13	44.27	34.84
Income Tax Expense	10.54	10.95	11.18	12.82	11.53	9.2
Earnings From Continuing Operations	31.5	28.69	27.04	35.31	32.74	25.65
Net Income to Company	31.5	28.69	27.04	35.31	32.74	25.65
Minority Interest in Earnings	-0	0	0.06	-	-	-
Net Income	31.5	28.69	27.1	35.31	32.74	25.65
Net Income to Common	31.5	28.69	27.1	35.31	32.74	25.65
Net Income Growth	50.18%	5.86%	-23.24%	7.85%	27.65%	-40.91%
Shares Outstanding (Basic)	817	813	809	806	773	644
Shares Outstanding (Diluted)	926	931	943	890	787	644
Shares Change (YoY)	-1.12%	-1.25%	5.96%	13.15%	22.08%	17079.68%
EPS (Basic)	0.04	0.04	0.03	0.04	0.04	0.04
EPS (Diluted)	0.03	0.03	0.03	0.04	0.04	0.04
EPS Growth	52.17%	7.31%	-27.71%	-4.57%	4.52%	-99.66%
Free Cash Flow	49.86	25.97	28.46	123.74	2.53	13.65
Free Cash Flow Per Share	0.05	0.03	0.03	0.14	0.00	0.02
Dividend Per Share	0.005	0.005	0.005	0.013	0.010	-
Dividend Growth	-	-	-61.54%	30.00%	-	-
Gross Margin	23.08%	20.59%	22.65%	26.81%	31.39%	36.42%
Operating Margin	16.04%	13.84%	14.61%	19.32%	22.65%	23.89%
Profit Margin	10.49%	8.94%	9.89%	13.95%	16.63%	17.15%
Free Cash Flow Margin	16.61%	8.09%	10.38%	48.88%	1.29%	9.12%
EBITDA	49.57	45.88	41.15	49.87	45.61	36.75
EBITDA Margin	16.51%	14.29%	15.01%	19.70%	23.16%	24.57%
D&A For EBITDA	1.42	1.45	1.11	0.96	1.01	1.02
EBIT	48.15	44.43	40.04	48.9	44.6	35.73
EBIT Margin	16.04%	13.84%	14.61%	19.32%	22.65%	23.89%
Effective Tax Rate	25.07%	27.63%	29.24%	26.64%	26.05%	26.39%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.