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
Revenue	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	16.76	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	17.39	17.7	12.83	10.62	6.56	5.67
Operating Income	20.27	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	18.64	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	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)	66.62%	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	-4.78%	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	21.20%	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	21.35	18.98	14.04	13.7	7.41	4.18
EBITDA Margin	22.33%	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	20.27	18.01	13.17	12.86	6.8	3.49
EBIT Margin	21.20%	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.