TIME dotCom Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,759	1,690	1,591	1,455	1,285	1,223
Revenue Growth (YoY)	4.56%	6.24%	9.36%	13.17%	5.09%	9.81%
Cost of Revenue	1.23	1.23	2.59	-	518.23	490.61
Gross Profit	1,757	1,689	1,588	1,455	767.25	732.56
Selling, General & Admin	342.28	342.28	367.35	284.31	307.71	284.6
Other Operating Expenses	682.78	637.69	617.49	533.66	-19.39	17.57
Operating Expenses	1,249	1,200	1,171	979.37	293.42	315.05
Operating Income	508.2	488.73	417.49	475.46	473.84	417.5
Interest Expense	-23.78	-24.02	-22.41	-18.05	-20.58	-21.52
Interest & Investment Income	25.85	43.82	40.13	9.79	10.17	11.4
Earnings From Equity Investments	59.67	65.45	33.57	22.97	23.9	18.04
Currency Exchange Gain (Loss)	50.08	-	25.53	28.28	-	-
EBT Excluding Unusual Items	620.02	573.97	494.31	518.46	487.32	425.42
Gain (Loss) on Sale of Assets	0.14	0.14	0.05	1.53	0.09	0.07
Asset Writedown	-47.97	-47.97	-58.95	-1.13	-	-
Other Unusual Items	-	-	-	-1.58	-3.25	-2.39
Pretax Income	572.19	526.13	435.41	517.28	484.16	423.1
Income Tax Expense	135.33	140.65	143.62	131.14	125.08	96.19
Earnings From Continuing Operations	436.85	385.48	291.79	386.14	359.08	326.9
Earnings From Discontinued Operations	-	-	2,283	67.47	37.7	-
Net Income to Company	436.85	385.48	2,575	453.61	396.78	326.9
Minority Interest in Earnings	1.32	-2.65	-6.03	-3.7	-3.62	1.14
Net Income	438.18	382.83	2,569	449.91	393.16	328.05
Net Income to Common	438.18	382.83	2,569	449.91	393.16	328.05
Net Income Growth	24.01%	-85.10%	470.98%	14.43%	19.85%	4.46%
Shares Outstanding (Basic)	1,849	1,849	1,842	1,830	1,818	1,795
Shares Outstanding (Diluted)	1,849	1,849	1,846	1,832	1,820	1,798
Shares Change (YoY)	-0.39%	0.17%	0.73%	0.69%	1.19%	1.42%
EPS (Basic)	0.24	0.21	1.39	0.25	0.22	0.18
EPS (Diluted)	0.24	0.21	1.39	0.25	0.22	0.18
EPS Growth	24.53%	-85.12%	466.69%	13.64%	18.49%	2.99%
Free Cash Flow	272.41	337.57	417.72	303.81	371.5	358.62
Free Cash Flow Per Share	0.15	0.18	0.23	0.17	0.20	0.20
Dividend Per Share	0.104	0.104	0.083	0.123	0.109	0.042
Dividend Growth	26.30%	26.30%	-33.09%	13.54%	160.43%	25.60%
Gross Margin	99.93%	99.93%	99.84%	100.00%	59.69%	59.89%
Operating Margin	28.90%	28.92%	26.24%	32.68%	36.86%	34.13%
Profit Margin	24.92%	22.65%	161.47%	30.93%	30.59%	26.82%
Free Cash Flow Margin	15.49%	19.97%	26.26%	20.88%	28.90%	29.32%
EBITDA	690.68	667.35	582.59	641.66	617.3	550.56
EBITDA Margin	39.27%	39.48%	36.62%	44.11%	48.02%	45.01%
D&A For EBITDA	182.49	178.62	165.1	166.2	143.46	133.06
EBIT	508.2	488.73	417.49	475.46	473.84	417.5
EBIT Margin	28.90%	28.92%	26.24%	32.68%	36.86%	34.13%
Effective Tax Rate	23.65%	26.73%	32.98%	25.35%	25.83%	22.74%

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