Turbo-Mech 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	38.64	41.75	42.37	49.25	42.73
Revenue Growth (YoY)	-7.45%	-1.47%	-13.96%	15.25%	-13.53%
Cost of Revenue	24.9	29.41	26.5	35.55	28.51
Gross Profit	13.74	12.33	15.87	13.7	14.22
Selling, General & Admin	-	7.17	6.64	6.59	6.42
Amortization of Goodwill & Intangibles	-	-	-	-	0.01
Other Operating Expenses	11.62	2.13	4.09	2.67	1.48
Operating Expenses	11.62	11.54	12.97	11.59	10.42
Operating Income	2.11	0.79	2.9	2.11	3.8
Interest Expense	-0.07	-0.09	-0.09	-0.09	-0.09
Interest & Investment Income	-	0.58	0.48	0.12	0.07
Earnings From Equity Investments	-0.91	0.31	1.08	0.17	0.8
Currency Exchange Gain (Loss)	-	0.25	0.11	0.1	1
EBT Excluding Unusual Items	1.13	1.85	4.47	2.41	5.58
Gain (Loss) on Sale of Assets	-	0.07	0.05	0.01	0
Other Unusual Items	-	0	0.01	0.03	0.38
Pretax Income	1.13	1.92	4.53	2.71	5.96
Income Tax Expense	0.35	0.95	1.46	0.96	0.91
Earnings From Continuing Operations	0.79	0.97	3.07	1.75	5.05
Minority Interest in Earnings	-0	-0	-0	-0	-0
Net Income	0.78	0.97	3.06	1.75	5.04
Net Income to Common	0.78	0.97	3.06	1.75	5.04
Net Income Growth	-18.80%	-68.47%	74.87%	-65.28%	-6.31%
Shares Outstanding (Basic)	107	108	108	108	108
Shares Outstanding (Diluted)	107	108	108	108	108
Shares Change (YoY)	-0.56%	-	-	-	-
EPS (Basic)	0.01	0.01	0.03	0.02	0.05
EPS (Diluted)	0.01	0.01	0.03	0.02	0.05
EPS Growth	-18.34%	-68.48%	75.04%	-65.31%	-6.23%
Free Cash Flow	3.91	4.1	2.12	5.83	5.41
Free Cash Flow Per Share	0.04	0.04	0.02	0.05	0.05
Dividend Per Share	0.005	0.005	0.010	0.005	0.020
Dividend Growth	-	-50.00%	100.00%	-75.00%	-
Gross Margin	35.55%	29.54%	37.44%	27.82%	33.27%
Operating Margin	5.47%	1.90%	6.84%	4.29%	8.89%
Profit Margin	2.03%	2.31%	7.23%	3.56%	11.80%
Free Cash Flow Margin	10.13%	9.82%	4.99%	11.85%	12.66%
EBITDA	2.79	1.54	3.64	3.03	4.96
EBITDA Margin	7.23%	3.69%	8.58%	6.15%	11.61%
D&A For EBITDA	0.68	0.75	0.74	0.92	1.16
EBIT	2.11	0.79	2.9	2.11	3.8
EBIT Margin	5.47%	1.90%	6.84%	4.29%	8.89%
Effective Tax Rate	30.60%	49.60%	32.26%	35.34%	15.33%

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