Thriven Global 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	19.73	32.93	90.82	81.04	85.88
Revenue Growth (YoY)	-40.09%	-63.75%	12.08%	-5.64%	-41.59%
Cost of Revenue	14.58	26.14	81.45	51.34	69.38
Gross Profit	5.15	6.78	9.38	29.69	16.51
Selling, General & Admin	-	0.01	0.01	0.14	0.02
Other Operating Expenses	18.85	22.89	46.53	27.11	19.15
Operating Expenses	18.85	23.35	45.58	28.71	23.1
Operating Income	-13.7	-16.57	-36.21	0.99	-6.59
Interest Expense	-4.77	-5.27	-5.56	-6.05	-7.14
Interest & Investment Income	-	0.49	0.3	0.46	0.25
Other Non Operating Income (Expenses)	-0.07	-	-	-	-
EBT Excluding Unusual Items	-18.53	-21.35	-41.46	-4.6	-13.49
Impairment of Goodwill	-	-5.31	-	-	-
Gain (Loss) on Sale of Assets	-	2.52	0.12	0.14	-
Asset Writedown	-	-0.1	-2.66	-0.24	-
Pretax Income	-18.53	-24.25	-44.01	-4.69	-13.49
Income Tax Expense	1.83	0.69	3.82	2.84	0.74
Earnings From Continuing Operations	-20.36	-24.93	-47.83	-7.53	-14.23
Minority Interest in Earnings	0.22	-0.91	1.82	0.63	-1.71
Net Income	-20.15	-25.84	-46.01	-6.91	-15.94
Net Income to Common	-20.15	-25.84	-46.01	-6.91	-15.94
Shares Outstanding (Basic)	547	547	547	547	547
Shares Outstanding (Diluted)	547	547	547	547	547
EPS (Basic)	-0.04	-0.05	-0.08	-0.01	-0.03
EPS (Diluted)	-0.04	-0.05	-0.08	-0.01	-0.03
Free Cash Flow	-8.5	4.17	-0.86	46.03	-1.42
Free Cash Flow Per Share	-0.02	0.01	-0.00	0.08	-0.00
Gross Margin	26.11%	20.60%	10.32%	36.64%	19.22%
Operating Margin	-69.45%	-50.31%	-39.86%	1.22%	-7.68%
Profit Margin	-102.14%	-78.47%	-50.66%	-8.53%	-18.56%
Free Cash Flow Margin	-43.08%	12.68%	-0.95%	56.81%	-1.65%
EBITDA	-9.77	-13.07	-32	2.39	-5.2
EBITDA Margin	-49.55%	-39.69%	-35.23%	2.95%	-6.05%
D&A For EBITDA	3.93	3.5	4.21	1.41	1.4
EBIT	-13.7	-16.57	-36.21	0.99	-6.59
EBIT Margin	-69.45%	-50.31%	-39.86%	1.22%	-7.68%

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