Tomei Consolidated 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	1,314	1,048	909.71	974.34	736.07
Revenue Growth (YoY)	25.39%	15.21%	-6.63%	32.37%	33.25%
Cost of Revenue	963.92	805.65	699.2	762.33	597.91
Gross Profit	350.24	242.43	210.51	212.01	138.16
Selling, General & Admin	175.88	145.53	133.09	116.12	92.1
Other Operating Expenses	0.23	-	-	-	-
Operating Expenses	176.63	146.11	133.03	116.12	92.38
Operating Income	173.61	96.32	77.48	95.89	45.79
Interest Expense	-18.33	-15.68	-13.78	-9.82	-8.31
Other Non Operating Income (Expenses)	-	4.08	3.37	6.24	2.92
EBT Excluding Unusual Items	155.28	84.72	67.07	92.31	40.4
Asset Writedown	-	-	-	-1.21	-
Other Unusual Items	-	-	-	0.26	3.56
Pretax Income	155.28	84.72	67.07	91.37	43.96
Income Tax Expense	43.92	23.05	17.93	23.91	11
Earnings From Continuing Operations	111.35	61.67	49.15	67.46	32.96
Minority Interest in Earnings	-4.53	-2.17	-2.72	-1.55	-0.19
Net Income	106.82	59.5	46.43	65.91	32.77
Net Income to Common	106.82	59.5	46.43	65.91	32.77
Net Income Growth	79.54%	28.15%	-29.55%	101.11%	5.13%
Shares Outstanding (Basic)	139	139	139	139	139
Shares Outstanding (Diluted)	139	139	139	139	139
EPS (Basic)	0.77	0.43	0.33	0.48	0.24
EPS (Diluted)	0.77	0.43	0.33	0.48	0.24
EPS Growth	79.54%	28.15%	-29.55%	101.11%	5.13%
Free Cash Flow	-9.75	-22.42	19.14	-36.29	12.79
Free Cash Flow Per Share	-0.07	-0.16	0.14	-0.26	0.09
Dividend Per Share	-	0.040	0.040	0.040	0.030
Dividend Growth	-	-	-	33.33%	50.00%
Gross Margin	26.65%	23.13%	23.14%	21.76%	18.77%
Operating Margin	13.21%	9.19%	8.52%	9.84%	6.22%
Profit Margin	8.13%	5.68%	5.10%	6.76%	4.45%
Free Cash Flow Margin	-0.74%	-2.14%	2.10%	-3.72%	1.74%
EBITDA	182.27	101.97	82.63	100.76	50.62
EBITDA Margin	13.87%	9.73%	9.08%	10.34%	6.88%
D&A For EBITDA	8.66	5.65	5.14	4.86	4.83
EBIT	173.61	96.32	77.48	95.89	45.79
EBIT Margin	13.21%	9.19%	8.52%	9.84%	6.22%
Effective Tax Rate	28.29%	27.21%	26.72%	26.17%	25.03%

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