Topmix Berhad (KLSE:TOPMIX)
Malaysia · Delayed Price · Currency is MYR 0.4400
0.00 (0.00%)
At close: Aug 1, 2025
Topmix 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 | Mar '25 Mar 31, 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 |
| 95.65 | 92.93 | 72.68 | 65.79 | 38.59 | 27.52 | |
Revenue Growth (YoY) | 35.74% | 27.87% | 10.47% | 70.46% | 40.24% | - |
Cost of Revenue | 57.98 | 57.22 | 46.68 | 42.31 | 25.24 | 18.37 |
Gross Profit | 37.67 | 35.71 | 26 | 23.48 | 13.36 | 9.15 |
Selling, General & Admin | 17.53 | 17.03 | 11.83 | 10.03 | 5.96 | 4.85 |
Other Operating Expenses | 0.61 | 0.65 | 0.98 | 0.58 | 0.6 | 0.82 |
Operating Expenses | 18.17 | 17.7 | 12.83 | 10.62 | 6.56 | 5.67 |
Operating Income | 19.5 | 18.01 | 13.17 | 12.86 | 6.8 | 3.49 |
Interest Expense | -1.37 | -1.35 | -1.24 | -1.24 | -0.8 | -0.47 |
Interest & Investment Income | - | - | - | - | 0.01 | 0.03 |
Earnings From Equity Investments | -0.26 | -0.16 | - | - | - | -0.03 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.04 | -0.02 |
EBT Excluding Unusual Items | 17.87 | 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 | 0.77 | -0 | -0 | - | 0.16 | 0.19 |
Pretax Income | 18.64 | 16.5 | 11.93 | 11.62 | 5.87 | 3.25 |
Income Tax Expense | 5.26 | 4.93 | 3.54 | 3.1 | 1.45 | 0.88 |
Earnings From Continuing Operations | 13.39 | 11.57 | 8.39 | 8.53 | 4.42 | 2.36 |
Minority Interest in Earnings | -0.02 | 0 | - | - | - | - |
Net Income | 13.37 | 11.57 | 8.39 | 8.53 | 4.42 | 2.36 |
Net Income to Common | 13.37 | 11.57 | 8.39 | 8.53 | 4.42 | 2.36 |
Net Income Growth | 58.76% | 37.91% | -1.59% | 93.00% | 87.07% | - |
Shares Outstanding (Basic) | 389 | 368 | 311 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 389 | 368 | 311 | 1 | 1 | 1 |
Shares Change (YoY) | 66.54% | 18.35% | 44330.53% | 0.03% | - | - |
EPS (Basic) | 0.03 | 0.03 | 0.03 | 12.18 | 6.31 | 3.37 |
EPS (Diluted) | 0.03 | 0.03 | 0.03 | 12.17 | 6.31 | 3.37 |
EPS Growth | -4.72% | 16.43% | -99.78% | 92.87% | 87.24% | - |
Free Cash Flow | 2.46 | -1.41 | 4.37 | 7.4 | -1.3 | -0.73 |
Free Cash Flow Per Share | 0.01 | -0.00 | 0.01 | 10.57 | -1.85 | -1.04 |
Dividend Per Share | 0.007 | 0.007 | 0.001 | - | - | - |
Dividend Growth | - | 681.25% | - | - | - | - |
Gross Margin | 39.38% | 38.43% | 35.77% | 35.70% | 34.61% | 33.25% |
Operating Margin | 20.39% | 19.38% | 18.12% | 19.55% | 17.63% | 12.66% |
Profit Margin | 13.98% | 12.45% | 11.54% | 12.96% | 11.45% | 8.58% |
Free Cash Flow Margin | 2.57% | -1.52% | 6.01% | 11.25% | -3.36% | -2.65% |
EBITDA | 20.58 | 18.98 | 14.04 | 13.7 | 7.41 | 4.18 |
EBITDA Margin | 21.52% | 20.42% | 19.32% | 20.82% | 19.21% | 15.20% |
D&A For EBITDA | 1.08 | 0.96 | 0.87 | 0.83 | 0.61 | 0.7 |
EBIT | 19.5 | 18.01 | 13.17 | 12.86 | 6.8 | 3.49 |
EBIT Margin | 20.39% | 19.38% | 18.12% | 19.55% | 17.63% | 12.66% |
Effective Tax Rate | 28.19% | 29.90% | 29.67% | 26.65% | 24.72% | 27.24% |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.