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	Jun '25 Jun 30, 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	99.41	92.93	72.68	65.79	38.59	27.52
Revenue Growth (YoY)	36.78%	27.87%	10.47%	70.46%	40.24%	-
Cost of Revenue	59.46	57.22	46.68	42.31	25.24	18.37
Gross Profit	39.95	35.71	26	23.48	13.36	9.15
Selling, General & Admin	17.71	17.03	11.83	10.03	5.96	4.85
Other Operating Expenses	0.94	0.65	0.98	0.58	0.6	0.82
Operating Expenses	18.67	17.7	12.83	10.62	6.56	5.67
Operating Income	21.28	18.01	13.17	12.86	6.8	3.49
Interest Expense	-1.38	-1.35	-1.24	-1.24	-0.8	-0.47
Interest & Investment Income	-	-	-	-	0.01	0.03
Earnings From Equity Investments	-0.28	-0.16	-	-	-	-0.03
Currency Exchange Gain (Loss)	-	-	-	-	-0.04	-0.02
EBT Excluding Unusual Items	19.61	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	0.95	-0	-0	-	0.16	0.19
Pretax Income	20.56	16.5	11.93	11.62	5.87	3.25
Income Tax Expense	5.77	4.93	3.54	3.1	1.45	0.88
Earnings From Continuing Operations	14.78	11.57	8.39	8.53	4.42	2.36
Minority Interest in Earnings	-0.07	0	-	-	-	-
Net Income	14.71	11.57	8.39	8.53	4.42	2.36
Net Income to Common	14.71	11.57	8.39	8.53	4.42	2.36
Net Income Growth	75.33%	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)	18.35%	18.35%	44330.53%	0.03%	-	-
EPS (Basic)	0.04	0.03	0.03	12.18	6.31	3.37
EPS (Diluted)	0.04	0.03	0.03	12.17	6.31	3.37
EPS Growth	47.76%	16.43%	-99.78%	92.87%	87.24%	-
Free Cash Flow	14.5	-1.41	4.37	7.4	-1.3	-0.73
Free Cash Flow Per Share	0.04	-0.00	0.01	10.57	-1.85	-1.04
Dividend Per Share	0.009	0.007	0.001	-	-	-
Dividend Growth	837.50%	681.25%	-	-	-	-
Gross Margin	40.19%	38.43%	35.77%	35.70%	34.61%	33.25%
Operating Margin	21.40%	19.38%	18.12%	19.55%	17.63%	12.66%
Profit Margin	14.80%	12.45%	11.54%	12.96%	11.45%	8.58%
Free Cash Flow Margin	14.59%	-1.52%	6.01%	11.25%	-3.36%	-2.65%
EBITDA	22.49	18.98	14.04	13.7	7.41	4.18
EBITDA Margin	22.62%	20.42%	19.32%	20.82%	19.21%	15.20%
D&A For EBITDA	1.21	0.96	0.87	0.83	0.61	0.7
EBIT	21.28	18.01	13.17	12.86	6.8	3.49
EBIT Margin	21.40%	19.38%	18.12%	19.55%	17.63%	12.66%
Effective Tax Rate	28.09%	29.90%	29.67%	26.65%	24.72%	27.24%

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