TT Vision Holdings Berhad 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	35.04	56.57	58.19	52.98	47.26
Revenue Growth (YoY)	-38.07%	-2.79%	9.83%	12.10%	89.61%
Cost of Revenue	30.35	38.41	34.12	30.36	27.58
Gross Profit	4.68	18.16	24.07	22.62	19.68
Selling, General & Admin	15.64	13.46	10.13	8.35	7.04
Research & Development	1.31	1.61	2	1.99	2.76
Other Operating Expenses	-0.04	-0.01	-0.02	-0.14	-0.28
Operating Expenses	19.2	15.07	12.11	10.2	9.52
Operating Income	-14.52	3.09	11.96	12.43	10.16
Interest Expense	-0.46	-0.01	-0.3	-0.38	-0.31
Interest & Investment Income	1.3	1.39	0.75	0.02	0.16
Earnings From Equity Investments	-0.44	-0.53	-	-	-
Currency Exchange Gain (Loss)	-	-	1.37	0.7	0.04
EBT Excluding Unusual Items	-14.12	3.95	13.77	12.77	10.05
Gain (Loss) on Sale of Investments	-	0.06	0.41	0.13	0.06
Other Unusual Items	-	-0.21	-	0.33	0.13
Pretax Income	-14.12	3.8	14.18	13.23	10.24
Income Tax Expense	-2.37	0	3.45	3.02	1.91
Net Income	-11.75	3.8	10.73	10.2	8.34
Net Income to Common	-11.75	3.8	10.73	10.2	8.34
Net Income Growth	-	-64.55%	5.15%	22.34%	315.32%
Shares Outstanding (Basic)	480	475	464	384	384
Shares Outstanding (Diluted)	480	475	464	384	384
Shares Change (YoY)	1.00%	2.33%	21.01%	-	-
EPS (Basic)	-0.02	0.01	0.02	0.03	0.02
EPS (Diluted)	-0.02	0.01	0.02	0.03	0.02
EPS Growth	-	-65.37%	-13.16%	22.33%	315.36%
Free Cash Flow	-1.08	-10.23	5.79	-7.56	2.44
Free Cash Flow Per Share	-0.00	-0.02	0.01	-0.02	0.01
Gross Margin	13.36%	32.10%	41.36%	42.70%	41.64%
Operating Margin	-41.44%	5.46%	20.55%	23.45%	21.49%
Profit Margin	-33.54%	6.72%	18.43%	19.25%	17.64%
Free Cash Flow Margin	-3.09%	-18.09%	9.95%	-14.28%	5.15%
EBITDA	-13.67	3.72	12.36	12.85	10.91
EBITDA Margin	-39.03%	6.58%	21.24%	24.26%	23.09%
D&A For EBITDA	0.85	0.63	0.4	0.43	0.76
EBIT	-14.52	3.09	11.96	12.43	10.16
EBIT Margin	-41.44%	5.46%	20.55%	23.45%	21.49%
Effective Tax Rate	-	0.05%	24.34%	22.87%	18.60%

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