Topmix Berhad (KLSE:TOPMIX)

Topmix Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	102.61	92.93	72.68	65.79	38.59	27.52
Revenue Growth (YoY)	16.93%	27.87%	10.47%	70.46%	40.24%	-
Cost of Revenue	60.78	57.22	46.68	42.31	25.24	18.37
Gross Profit	41.83	35.71	26	23.48	13.36	9.15
Selling, General & Admin	17.2	17.03	11.83	10.03	5.96	4.85
Other Operating Expenses	-1.12	0.65	0.98	0.58	0.6	0.82
Operating Expenses	16.1	17.7	12.83	10.62	6.56	5.67
Operating Income	25.73	18.01	13.17	12.86	6.8	3.49
Interest Expense	-1.31	-1.35	-1.24	-1.24	-0.8	-0.47
Interest & Investment Income	-	-	-	-	0.01	0.03
Earnings From Equity Investments	-0.25	-0.16	-	-	-	-0.03
Currency Exchange Gain (Loss)	-	-	-	-	-0.04	-0.02
EBT Excluding Unusual Items	24.17	16.5	11.93	11.62	5.97	2.99
Gain (Loss) on Sale of Investments	-	-	-	-	0.04	0.06
Asset Writedown	-	-	-	-	-0.31	-0
Other Unusual Items	-0	-0	-0	-	0.16	0.19
Pretax Income	24.17	16.5	11.93	11.62	5.87	3.25
Income Tax Expense	6.49	4.93	3.54	3.1	1.45	0.88
Earnings From Continuing Operations	17.69	11.57	8.39	8.53	4.42	2.36
Minority Interest in Earnings	-0.12	0	-	-	-	-
Net Income	17.57	11.57	8.39	8.53	4.42	2.36
Net Income to Common	17.57	11.57	8.39	8.53	4.42	2.36
Net Income Growth	72.49%	37.91%	-1.59%	93.00%	87.07%	-
Shares Outstanding (Basic)	368	368	311	1	1	1
Shares Outstanding (Diluted)	368	368	311	1	1	1
Shares Change (YoY)	-1.32%	18.35%	44330.53%	0.03%	-	-
EPS (Basic)	0.05	0.03	0.03	12.18	6.31	3.37
EPS (Diluted)	0.05	0.03	0.03	12.17	6.31	3.37
EPS Growth	86.36%	16.43%	-99.78%	92.87%	87.24%	-
Free Cash Flow	11.84	-1.41	4.37	7.4	-1.3	-0.73
Free Cash Flow Per Share	0.03	-0.00	0.01	10.57	-1.85	-1.04
Dividend Per Share	0.009	0.007	0.001	-	-	-
Dividend Growth	160.12%	681.25%	-	-	-	-
Gross Margin	40.76%	38.43%	35.77%	35.70%	34.61%	33.25%
Operating Margin	25.07%	19.38%	18.12%	19.55%	17.63%	12.66%
Profit Margin	17.12%	12.45%	11.54%	12.96%	11.45%	8.58%
Free Cash Flow Margin	11.54%	-1.52%	6.01%	11.25%	-3.36%	-2.65%
EBITDA	27.04	18.98	14.04	13.7	7.41	4.18
EBITDA Margin	26.36%	20.42%	19.32%	20.82%	19.21%	15.20%
D&A For EBITDA	1.32	0.96	0.87	0.83	0.61	0.7
EBIT	25.73	18.01	13.17	12.86	6.8	3.49
EBIT Margin	25.07%	19.38%	18.12%	19.55%	17.63%	12.66%
Effective Tax Rate	26.83%	29.90%	29.67%	26.65%	24.72%	27.24%

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