TFP Solutions Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Dec '21 Dec 31, 2021
Revenue	3.31	3.78	3.1	3.88	5.71	6.85
Revenue Growth (YoY)	-11.96%	21.83%	-20.08%	-32.07%	-16.62%	-19.37%
Cost of Revenue	1.33	1.55	1.96	1.82	4.55	5.41
Gross Profit	1.97	2.23	1.14	2.06	1.16	1.44
Selling, General & Admin	3.92	4.24	6.74	8.27	8.04	7.54
Other Operating Expenses	0.59	0.45	-0.86	-1.74	-0.14	0.65
Operating Expenses	4.51	4.69	5.88	6.53	7.9	8.19
Operating Income	-2.54	-2.46	-4.74	-4.48	-6.74	-6.75
Interest Expense	-0.04	-0.04	-0.03	-0.04	-0.03	-0.02
EBT Excluding Unusual Items	-2.58	-2.5	-4.77	-4.52	-6.77	-6.77
Pretax Income	-2.58	-2.5	-4.77	-4.52	-6.77	-6.77
Income Tax Expense	0.52	0.52	0.02	0.04	0.02	0.01
Earnings From Continuing Operations	-3.1	-3.02	-4.79	-4.57	-6.79	-6.78
Minority Interest in Earnings	0.45	0.22	0.42	0.15	0.11	0.11
Net Income	-2.65	-2.8	-4.37	-4.42	-6.68	-6.68
Net Income to Common	-2.65	-2.8	-4.37	-4.42	-6.68	-6.68
Shares Outstanding (Basic)	650	623	585	585	543	539
Shares Outstanding (Diluted)	650	623	585	585	543	539
Shares Change (YoY)	10.40%	6.50%	0.05%	7.59%	0.76%	98.01%
EPS (Basic)	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01
EPS (Diluted)	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01
Free Cash Flow	-1.44	-1.22	-6.94	-2.43	-6.78	-7.47
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.00	-0.01	-0.01
Gross Margin	59.67%	59.07%	36.63%	52.97%	20.28%	21.01%
Operating Margin	-76.83%	-65.06%	-152.92%	-115.45%	-118.06%	-98.50%
Profit Margin	-80.26%	-74.07%	-140.91%	-113.97%	-117.00%	-97.49%
Free Cash Flow Margin	-43.66%	-32.30%	-223.96%	-62.72%	-118.68%	-109.11%
EBITDA	-2.36	-2.39	-4.57	-4.1	-6.33	-6.38
EBITDA Margin	-71.54%	-63.23%	-147.42%	-105.80%	-110.75%	-93.09%
D&A For EBITDA	0.17	0.07	0.17	0.37	0.42	0.37
EBIT	-2.54	-2.46	-4.74	-4.48	-6.74	-6.75
EBIT Margin	-76.83%	-65.06%	-152.92%	-115.45%	-118.06%	-98.50%

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