KLSE:TONGHER 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	560.76	536.38	598.03	988.59	752.28
Revenue Growth (YoY)	4.55%	-10.31%	-39.51%	31.41%	35.55%
Cost of Revenue	527.31	506.93	566.37	828.31	622.83
Gross Profit	33.46	29.46	31.66	160.28	129.45
Selling, General & Admin	27.8	23.84	25.67	49.41	38.9
Operating Expenses	27.8	23.78	25.75	49.4	39
Operating Income	5.66	5.68	5.91	110.88	90.45
Interest Expense	-2.95	-0.89	-1.1	-3.06	-1.34
Interest & Investment Income	-	-	-	-	0.09
Other Non Operating Income (Expenses)	7.5	5.73	10.69	4.57	6.77
EBT Excluding Unusual Items	10.21	10.52	15.51	112.39	95.98
Gain (Loss) on Sale of Investments	-0.54	-0.02	-	-	-
Asset Writedown	-	-	-	-	-0.78
Pretax Income	9.68	10.5	15.51	112.39	95.2
Income Tax Expense	0.97	2.87	5.72	24.98	21.81
Earnings From Continuing Operations	8.71	7.62	9.79	87.41	73.38
Minority Interest in Earnings	-2.96	-5.94	-3.37	-4.87	-9.25
Net Income	5.76	1.68	6.42	82.54	64.13
Net Income to Common	5.76	1.68	6.42	82.54	64.13
Net Income Growth	242.21%	-73.81%	-92.22%	28.70%	109.01%
Shares Outstanding (Basic)	153	154	154	154	154
Shares Outstanding (Diluted)	153	154	154	154	154
Shares Change (YoY)	-0.02%	-	-	-	-0.01%
EPS (Basic)	0.04	0.01	0.04	0.54	0.42
EPS (Diluted)	0.04	0.01	0.04	0.54	0.42
EPS Growth	242.28%	-73.79%	-92.22%	28.69%	109.02%
Free Cash Flow	56.45	3.64	54.11	183.49	-91.21
Free Cash Flow Per Share	0.37	0.02	0.35	1.20	-0.59
Dividend Per Share	-	0.033	0.075	0.200	0.200
Dividend Growth	-	-56.00%	-62.50%	-	33.33%
Gross Margin	5.97%	5.49%	5.29%	16.21%	17.21%
Operating Margin	1.01%	1.06%	0.99%	11.22%	12.02%
Profit Margin	1.03%	0.31%	1.07%	8.35%	8.53%
Free Cash Flow Margin	10.07%	0.68%	9.05%	18.56%	-12.12%
EBITDA	21.12	18.94	19.4	126.58	105.9
EBITDA Margin	3.77%	3.53%	3.24%	12.80%	14.08%
D&A For EBITDA	15.46	13.26	13.49	15.71	15.45
EBIT	5.66	5.68	5.91	110.88	90.45
EBIT Margin	1.01%	1.06%	0.99%	11.22%	12.02%
Effective Tax Rate	9.97%	27.37%	36.88%	22.23%	22.91%

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