TT Vision Holdings 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	Sep '25 Sep 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	48.06	56.57	58.19	52.98	47.26	24.93
Revenue Growth (YoY)	-21.88%	-2.79%	9.83%	12.10%	89.61%	20.65%
Cost of Revenue	31.57	38.41	34.12	30.36	27.58	15.83
Gross Profit	16.49	18.16	24.07	22.62	19.68	9.1
Selling, General & Admin	9.42	13.46	10.13	8.35	7.04	6.5
Research & Development	1.78	1.61	2	1.99	2.76	1.22
Other Operating Expenses	-0.23	-0.01	-0.02	-0.14	-0.28	-0.93
Operating Expenses	10.96	15.07	12.11	10.2	9.52	6.79
Operating Income	5.53	3.09	11.96	12.43	10.16	2.31
Interest Expense	-0.29	-0.01	-0.3	-0.38	-0.31	-0.19
Interest & Investment Income	1.45	1.39	0.75	0.02	0.16	0.08
Earnings From Equity Investments	-0.58	-0.53	-	-	-	-
Currency Exchange Gain (Loss)	-	-	1.37	0.7	0.04	-
EBT Excluding Unusual Items	6.11	3.95	13.77	12.77	10.05	2.2
Gain (Loss) on Sale of Investments	0.06	0.06	0.41	0.13	0.06	0
Other Unusual Items	-0.21	-0.21	-	0.33	0.13	-
Pretax Income	5.96	3.8	14.18	13.23	10.24	2.21
Income Tax Expense	0	0	3.45	3.02	1.91	0.2
Net Income	5.96	3.8	10.73	10.2	8.34	2.01
Net Income to Common	5.96	3.8	10.73	10.2	8.34	2.01
Net Income Growth	409.99%	-64.55%	5.15%	22.34%	315.32%	-
Shares Outstanding (Basic)	479	475	464	384	384	384
Shares Outstanding (Diluted)	479	475	464	384	384	384
Shares Change (YoY)	1.52%	2.33%	21.01%	-	-	3.37%
EPS (Basic)	0.01	0.01	0.02	0.03	0.02	0.01
EPS (Diluted)	0.01	0.01	0.02	0.03	0.02	0.01
EPS Growth	402.43%	-65.37%	-13.16%	22.33%	315.36%	-
Free Cash Flow	-16.58	-10.23	5.79	-7.56	2.44	4.7
Free Cash Flow Per Share	-0.04	-0.02	0.01	-0.02	0.01	0.01
Gross Margin	34.31%	32.10%	41.36%	42.70%	41.64%	36.51%
Operating Margin	11.50%	5.46%	20.55%	23.45%	21.49%	9.28%
Profit Margin	12.39%	6.72%	18.43%	19.25%	17.64%	8.05%
Free Cash Flow Margin	-34.50%	-18.09%	9.95%	-14.28%	5.15%	18.85%
EBITDA	6.55	3.72	12.36	12.85	10.91	3.44
EBITDA Margin	13.63%	6.58%	21.24%	24.26%	23.09%	13.80%
D&A For EBITDA	1.02	0.63	0.4	0.43	0.76	1.13
EBIT	5.53	3.09	11.96	12.43	10.16	2.31
EBIT Margin	11.50%	5.46%	20.55%	23.45%	21.49%	9.28%
Effective Tax Rate	0.03%	0.05%	24.34%	22.87%	18.60%	9.08%

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