Turbo-Mech Berhad (KLSE:TURBO)

Turbo-Mech Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	37.96	41.75	42.37	49.25	42.73	49.41
Revenue Growth (YoY)	-25.13%	-1.47%	-13.96%	15.25%	-13.53%	1.47%
Cost of Revenue	25.78	29.41	26.5	35.55	28.51	34.16
Gross Profit	12.18	12.33	15.87	13.7	14.22	15.26
Selling, General & Admin	7.17	7.17	6.64	6.59	6.42	6.6
Amortization of Goodwill & Intangibles	-	-	-	-	0.01	0.01
Other Operating Expenses	2.69	2.13	4.09	2.67	1.48	1.66
Operating Expenses	12.1	11.54	12.97	11.59	10.42	11.15
Operating Income	0.07	0.79	2.9	2.11	3.8	4.11
Interest Expense	-0.08	-0.09	-0.09	-0.09	-0.09	-0.09
Interest & Investment Income	0.58	0.58	0.48	0.12	0.07	0.25
Earnings From Equity Investments	-0.71	0.31	1.08	0.17	0.8	1.24
Currency Exchange Gain (Loss)	0.25	0.25	0.11	0.1	1	0.12
EBT Excluding Unusual Items	0.11	1.85	4.47	2.41	5.58	5.63
Gain (Loss) on Sale of Assets	0.07	0.07	0.05	0.01	0	0.01
Other Unusual Items	0	0	0.01	0.03	0.38	0.85
Pretax Income	0.18	1.92	4.53	2.71	5.96	6.49
Income Tax Expense	0.93	0.95	1.46	0.96	0.91	1.11
Earnings From Continuing Operations	-0.75	0.97	3.07	1.75	5.05	5.38
Minority Interest in Earnings	0	-0	-0	-0	-0	-0
Net Income	-0.75	0.97	3.06	1.75	5.04	5.38
Net Income to Common	-0.75	0.97	3.06	1.75	5.04	5.38
Net Income Growth	-	-68.47%	74.87%	-65.28%	-6.31%	79.59%
Shares Outstanding (Basic)	109	108	108	108	108	108
Shares Outstanding (Diluted)	109	108	108	108	108	108
EPS (Basic)	-0.01	0.01	0.03	0.02	0.05	0.05
EPS (Diluted)	-0.01	0.01	0.03	0.02	0.05	0.05
EPS Growth	-	-68.48%	75.04%	-65.31%	-6.23%	79.43%
Free Cash Flow	-1.23	4.1	2.12	5.83	5.41	2.23
Free Cash Flow Per Share	-0.01	0.04	0.02	0.05	0.05	0.02
Dividend Per Share	0.005	0.005	0.010	0.005	0.020	0.020
Dividend Growth	-50.00%	-50.00%	100.00%	-75.00%	-	100.00%
Gross Margin	32.08%	29.54%	37.44%	27.82%	33.27%	30.88%
Operating Margin	0.19%	1.90%	6.84%	4.29%	8.89%	8.31%
Profit Margin	-1.97%	2.31%	7.23%	3.56%	11.80%	10.90%
Free Cash Flow Margin	-3.25%	9.82%	4.99%	11.85%	12.66%	4.52%
EBITDA	0.79	1.54	3.64	3.03	4.96	5.69
EBITDA Margin	2.07%	3.69%	8.58%	6.15%	11.61%	11.52%
D&A For EBITDA	0.71	0.75	0.74	0.92	1.16	1.59
EBIT	0.07	0.79	2.9	2.11	3.8	4.11
EBIT Margin	0.19%	1.90%	6.84%	4.29%	8.89%	8.31%
Effective Tax Rate	508.56%	49.60%	32.26%	35.34%	15.33%	17.05%

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