Topmix Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	93.45	72.68	65.79	38.59	27.52
Revenue Growth (YoY)	28.57%	10.47%	70.46%	40.24%	-
Cost of Revenue	57.58	46.68	42.31	25.24	18.37
Gross Profit	35.86	26	23.48	13.36	9.15
Selling, General & Admin	17.04	11.83	10.03	5.96	4.85
Other Operating Expenses	0.66	0.99	0.58	0.6	0.82
Operating Expenses	17.7	12.83	10.62	6.56	5.67
Operating Income	18.16	13.17	12.86	6.8	3.49
Interest Expense	-1.35	-1.24	-1.24	-0.8	-0.47
Interest & Investment Income	-	-	-	0.01	0.03
Earnings From Equity Investments	-0.31	-	-	-	-0.03
Currency Exchange Gain (Loss)	-	-	-	-0.04	-0.02
EBT Excluding Unusual Items	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	-	-	-	0.16	0.19
Pretax Income	16.5	11.93	11.62	5.87	3.25
Income Tax Expense	4.94	3.54	3.1	1.45	0.88
Net Income	11.56	8.39	8.53	4.42	2.36
Net Income to Common	11.56	8.39	8.53	4.42	2.36
Net Income Growth	37.78%	-1.59%	93.00%	87.07%	-
Shares Outstanding (Basic)	394	311	1	1	1
Shares Outstanding (Diluted)	394	311	1	1	1
Shares Change (YoY)	26.58%	44330.53%	0.03%	-	-
EPS (Basic)	0.03	0.03	12.18	6.31	3.37
EPS (Diluted)	0.03	0.03	12.17	6.31	3.37
EPS Growth	8.84%	-99.78%	92.87%	87.24%	-
Free Cash Flow	-1.41	4.37	7.4	-1.3	-0.73
Free Cash Flow Per Share	-0.00	0.01	10.57	-1.85	-1.04
Dividend Per Share	0.007	0.001	-	-	-
Dividend Growth	681.25%	-	-	-	-
Gross Margin	38.38%	35.77%	35.70%	34.61%	33.25%
Operating Margin	19.44%	18.12%	19.55%	17.63%	12.66%
Profit Margin	12.37%	11.54%	12.96%	11.45%	8.58%
Free Cash Flow Margin	-1.50%	6.01%	11.25%	-3.36%	-2.65%
EBITDA	19.13	14.04	13.7	7.41	4.18
EBITDA Margin	20.47%	19.32%	20.82%	19.21%	15.20%
D&A For EBITDA	0.96	0.87	0.83	0.61	0.7
EBIT	18.16	13.17	12.86	6.8	3.49
EBIT Margin	19.44%	18.12%	19.55%	17.63%	12.66%
Effective Tax Rate	29.94%	29.67%	26.65%	24.72%	27.24%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.