Teladan Group 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	305.37	321.03	274.07	253.15	196.91
Revenue Growth (YoY)	-4.88%	17.13%	8.27%	28.56%	31.65%
Cost of Revenue	235.36	254.91	212	185.28	135.1
Gross Profit	70.01	66.11	62.08	67.87	61.81
Selling, General & Admin	21.91	20.38	20.97	17.27	16.35
Other Operating Expenses	1.17	1.3	1.06	1.7	0.86
Operating Expenses	23.08	21.68	22.03	18.97	17.21
Operating Income	46.94	44.43	40.04	48.9	44.6
Interest Expense	-7.09	-4.75	-1.83	-0.78	-0.34
Other Non Operating Income (Expenses)	-	-0.04	-	-	-
EBT Excluding Unusual Items	39.84	39.64	38.22	48.13	44.27
Pretax Income	39.84	39.64	38.22	48.13	44.27
Income Tax Expense	11.64	10.95	11.18	12.82	11.53
Earnings From Continuing Operations	28.2	28.69	27.04	35.31	32.74
Net Income to Company	28.2	28.69	27.04	35.31	32.74
Minority Interest in Earnings	-0.09	0	0.06	-	-
Net Income	28.11	28.69	27.1	35.31	32.74
Net Income to Common	28.11	28.69	27.1	35.31	32.74
Net Income Growth	-2.02%	5.86%	-23.24%	7.85%	27.65%
Shares Outstanding (Basic)	826	813	809	806	773
Shares Outstanding (Diluted)	922	931	943	890	787
Shares Change (YoY)	-0.96%	-1.25%	5.96%	13.15%	22.08%
EPS (Basic)	0.03	0.04	0.03	0.04	0.04
EPS (Diluted)	0.03	0.03	0.03	0.04	0.04
EPS Growth	-0.97%	7.31%	-27.71%	-4.57%	4.52%
Free Cash Flow	109.85	25.97	28.46	123.74	2.53
Free Cash Flow Per Share	0.12	0.03	0.03	0.14	0.00
Dividend Per Share	0.010	0.005	0.005	0.013	0.010
Dividend Growth	100.00%	-	-61.54%	30.00%	-
Gross Margin	22.93%	20.59%	22.65%	26.81%	31.39%
Operating Margin	15.37%	13.84%	14.61%	19.32%	22.65%
Profit Margin	9.21%	8.94%	9.89%	13.95%	16.63%
Free Cash Flow Margin	35.97%	8.09%	10.38%	48.88%	1.29%
EBITDA	48.33	45.88	41.15	49.87	45.61
EBITDA Margin	15.83%	14.29%	15.01%	19.70%	23.16%
D&A For EBITDA	1.4	1.45	1.11	0.96	1.01
EBIT	46.94	44.43	40.04	48.9	44.6
EBIT Margin	15.37%	13.84%	14.61%	19.32%	22.65%
Effective Tax Rate	29.22%	27.63%	29.24%	26.64%	26.05%

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