Topmix 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	105.94	92.93	72.68	65.79	38.59
Revenue Growth (YoY)	13.99%	27.87%	10.47%	70.46%	40.24%
Cost of Revenue	62.64	57.22	46.68	42.31	25.24
Gross Profit	43.3	35.71	26	23.48	13.36
Selling, General & Admin	17.99	17.03	11.83	10.03	5.96
Other Operating Expenses	-0.95	0.65	0.98	0.58	0.6
Operating Expenses	17.05	17.7	12.83	10.62	6.56
Operating Income	26.25	18.01	13.17	12.86	6.8
Interest Expense	-1.25	-1.35	-1.24	-1.24	-0.8
Interest & Investment Income	-	-	-	-	0.01
Earnings From Equity Investments	-0.12	-0.16	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-0.04
EBT Excluding Unusual Items	24.88	16.5	11.93	11.62	5.97
Gain (Loss) on Sale of Investments	-	-	-	-	0.04
Asset Writedown	-	-	-	-	-0.31
Other Unusual Items	-	-0	-0	-	0.16
Pretax Income	24.88	16.5	11.93	11.62	5.87
Income Tax Expense	6.87	4.93	3.54	3.1	1.45
Earnings From Continuing Operations	18.01	11.57	8.39	8.53	4.42
Minority Interest in Earnings	-0.1	0	-	-	-
Net Income	17.92	11.57	8.39	8.53	4.42
Net Income to Common	17.92	11.57	8.39	8.53	4.42
Net Income Growth	54.82%	37.91%	-1.59%	93.00%	87.07%
Shares Outstanding (Basic)	394	368	311	1	1
Shares Outstanding (Diluted)	394	368	311	1	1
Shares Change (YoY)	6.95%	18.35%	44330.53%	0.03%	-
EPS (Basic)	0.05	0.03	0.03	12.18	6.31
EPS (Diluted)	0.05	0.03	0.03	12.17	6.31
EPS Growth	44.86%	16.43%	-99.78%	92.87%	87.24%
Free Cash Flow	12.11	-1.41	4.37	7.4	-1.3
Free Cash Flow Per Share	0.03	-0.00	0.01	10.57	-1.85
Dividend Per Share	0.010	0.007	0.001	-	-
Dividend Growth	33.33%	681.25%	-	-	-
Gross Margin	40.87%	38.43%	35.77%	35.70%	34.61%
Operating Margin	24.78%	19.38%	18.12%	19.55%	17.63%
Profit Margin	16.91%	12.45%	11.54%	12.96%	11.45%
Free Cash Flow Margin	11.43%	-1.52%	6.01%	11.25%	-3.36%
EBITDA	27.61	18.98	14.04	13.7	7.41
EBITDA Margin	26.06%	20.42%	19.32%	20.82%	19.21%
D&A For EBITDA	1.36	0.96	0.87	0.83	0.61
EBIT	26.25	18.01	13.17	12.86	6.8
EBIT Margin	24.78%	19.38%	18.12%	19.55%	17.63%
Effective Tax Rate	27.61%	29.90%	29.67%	26.65%	24.72%

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