Topvision Eye Specialist Berhad (KLSE:TOPVISN)
0.1650
+0.0100 (6.45%)
At close: Jun 3, 2026
KLSE:TOPVISN Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 45.54 | 45.81 | 44.19 | 42.96 | 39.45 | 31.53 | |
Revenue Growth (YoY) | 2.41% | 3.67% | 2.87% | 8.88% | 25.13% | 40.22% |
Cost of Revenue | 22.99 | 22.94 | 21.58 | 21.76 | 19.35 | 15.66 |
Gross Profit | 22.55 | 22.87 | 22.61 | 21.2 | 20.1 | 15.87 |
Selling, General & Admin | 18.25 | 17.78 | 17.96 | 13.02 | 10.54 | 8.91 |
Other Operating Expenses | - | - | -0.02 | -0.01 | 1.55 | -0.14 |
Operating Expenses | 18.25 | 17.78 | 17.94 | 13.01 | 12.09 | 8.77 |
Operating Income | 4.3 | 5.09 | 4.67 | 8.19 | 8.01 | 7.1 |
Interest Expense | -1.27 | -1.27 | -0.98 | -0.78 | -0.63 | -0.51 |
Interest & Investment Income | 0.01 | 0.01 | 0.05 | 0.1 | 0.1 | 0.11 |
Other Non Operating Income (Expenses) | 0.62 | 0.56 | - | - | - | - |
EBT Excluding Unusual Items | 3.66 | 4.4 | 3.74 | 7.51 | 7.48 | 6.69 |
Other Unusual Items | - | - | - | - | - | 0.33 |
Pretax Income | 3.66 | 4.4 | 3.74 | 7.51 | 7.48 | 7.03 |
Income Tax Expense | 2.31 | 2.41 | 2.71 | 2.69 | 2.63 | 1.92 |
Earnings From Continuing Operations | 1.35 | 1.99 | 1.03 | 4.82 | 4.86 | 5.11 |
Earnings From Discontinued Operations | - | - | - | - | 1.26 | 0.3 |
Net Income to Company | 1.35 | 1.99 | 1.03 | 4.82 | 6.11 | 5.41 |
Minority Interest in Earnings | -0.09 | -0.09 | -0.15 | -0.1 | -0.62 | -0.13 |
Net Income | 1.26 | 1.9 | 0.88 | 4.72 | 5.49 | 5.28 |
Net Income to Common | 1.26 | 1.9 | 0.88 | 4.72 | 5.49 | 5.28 |
Net Income Growth | 122.61% | 116.38% | -81.37% | -14.05% | 3.93% | 257.81% |
Shares Outstanding (Basic) | 310 | 310 | 258 | 256 | 256 | 256 |
Shares Outstanding (Diluted) | 310 | 310 | 258 | 256 | 256 | 256 |
Shares Change (YoY) | 20.16% | 20.16% | 0.87% | - | - | - |
EPS (Basic) | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 |
EPS (Diluted) | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 |
EPS Growth | 85.25% | 80.06% | -81.53% | -14.05% | 3.92% | 257.87% |
Free Cash Flow | 3.74 | 0.5 | -3.86 | 3.32 | 3.66 | 7.91 |
Free Cash Flow Per Share | 0.01 | 0.00 | -0.01 | 0.01 | 0.01 | 0.03 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.008 | 0.008 | 0.005 |
Dividend Growth | - | - | 25.00% | - | 60.00% | - |
Gross Margin | 49.52% | 49.92% | 51.16% | 49.35% | 50.94% | 50.33% |
Operating Margin | 9.43% | 11.12% | 10.56% | 19.07% | 20.31% | 22.51% |
Profit Margin | 2.77% | 4.15% | 1.99% | 10.99% | 13.92% | 16.76% |
Free Cash Flow Margin | 8.21% | 1.08% | -8.73% | 7.74% | 9.26% | 25.09% |
EBITDA | 10.61 | 11.25 | 7.7 | 10.83 | 9.83 | 8.65 |
EBITDA Margin | 23.30% | 24.55% | 17.43% | 25.21% | 24.91% | 27.45% |
D&A For EBITDA | 6.31 | 6.16 | 3.04 | 2.64 | 1.81 | 1.56 |
EBIT | 4.3 | 5.09 | 4.67 | 8.19 | 8.01 | 7.1 |
EBIT Margin | 9.43% | 11.12% | 10.56% | 19.07% | 20.31% | 22.51% |
Effective Tax Rate | 63.03% | 54.74% | 72.46% | 35.80% | 35.10% | 27.27% |