KLSE:TOPVISN Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	45.81	44.19	42.96	39.45	31.53
Revenue Growth (YoY)	3.67%	2.87%	8.88%	25.13%	40.22%
Cost of Revenue	22.94	21.58	21.76	19.35	15.66
Gross Profit	22.87	22.61	21.2	20.1	15.87
Selling, General & Admin	17.78	17.96	13.02	10.54	8.91
Other Operating Expenses	-	-0.02	-0.01	1.55	-0.14
Operating Expenses	17.78	17.94	13.01	12.09	8.77
Operating Income	5.09	4.67	8.19	8.01	7.1
Interest Expense	-1.27	-0.98	-0.78	-0.63	-0.51
Interest & Investment Income	-	0.05	0.1	0.1	0.11
Other Non Operating Income (Expenses)	0.57	-	-	-	-
EBT Excluding Unusual Items	4.4	3.74	7.51	7.48	6.69
Other Unusual Items	-	-	-	-	0.33
Pretax Income	4.4	3.74	7.51	7.48	7.03
Income Tax Expense	2.41	2.71	2.69	2.63	1.92
Earnings From Continuing Operations	1.99	1.03	4.82	4.86	5.11
Earnings From Discontinued Operations	-	-	-	1.26	0.3
Net Income to Company	1.99	1.03	4.82	6.11	5.41
Minority Interest in Earnings	-0.09	-0.15	-0.1	-0.62	-0.13
Net Income	1.9	0.88	4.72	5.49	5.28
Net Income to Common	1.9	0.88	4.72	5.49	5.28
Net Income Growth	116.38%	-81.37%	-14.05%	3.93%	257.81%
Shares Outstanding (Basic)	312	258	256	256	256
Shares Outstanding (Diluted)	312	258	256	256	256
Shares Change (YoY)	21.00%	0.87%	-	-	-
EPS (Basic)	0.01	0.00	0.02	0.02	0.02
EPS (Diluted)	0.01	0.00	0.02	0.02	0.02
EPS Growth	78.83%	-81.53%	-14.05%	3.92%	257.87%
Free Cash Flow	0.5	-3.86	3.32	3.66	7.91
Free Cash Flow Per Share	0.00	-0.01	0.01	0.01	0.03
Dividend Per Share	-	0.010	0.008	0.008	0.005
Dividend Growth	-	25.00%	-	60.00%	-
Gross Margin	49.92%	51.16%	49.35%	50.94%	50.33%
Operating Margin	11.12%	10.56%	19.07%	20.31%	22.51%
Profit Margin	4.15%	1.99%	10.99%	13.92%	16.76%
Free Cash Flow Margin	1.08%	-8.73%	7.74%	9.26%	25.09%
EBITDA	11.25	7.7	10.83	9.83	8.65
EBITDA Margin	24.55%	17.43%	25.21%	24.91%	27.45%
D&A For EBITDA	6.16	3.04	2.64	1.81	1.56
EBIT	5.09	4.67	8.19	8.01	7.1
EBIT Margin	11.12%	10.56%	19.07%	20.31%	22.51%
Effective Tax Rate	54.74%	72.46%	35.80%	35.10%	27.27%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.