KLSE:XPB 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	55.29	70.17	39.42	31.41	19.34
Revenue Growth (YoY)	-21.20%	77.98%	25.51%	62.41%	-
Cost of Revenue	24.26	32.77	17.15	15.93	7.75
Gross Profit	31.03	37.39	22.28	15.48	11.59
Selling, General & Admin	16.72	13.27	8.82	5.49	2.84
Other Operating Expenses	-0.63	1	0.69	0.58	0.59
Operating Expenses	16.1	14.41	9.29	5.55	4.4
Operating Income	14.93	22.99	12.98	9.93	7.19
Interest Expense	-0.73	-0.15	-0.05	-0.06	-0.09
Interest & Investment Income	-	0.08	0.03	0.01	0.01
Other Non Operating Income (Expenses)	-	0.01	0	0	0.35
EBT Excluding Unusual Items	14.2	22.94	12.96	9.88	7.47
Gain (Loss) on Sale of Investments	-	-	-	0.01	-
Gain (Loss) on Sale of Assets	-	0.06	-	-0.07	-
Other Unusual Items	-	0	0.01	-	0.04
Pretax Income	14.2	23	12.97	9.81	7.51
Income Tax Expense	4.2	6.4	3.09	2.32	1.85
Net Income	10	16.6	9.89	7.49	5.66
Net Income to Common	10	16.6	9.89	7.49	5.66
Net Income Growth	-39.76%	67.86%	31.93%	32.44%	-
Shares Outstanding (Basic)	804	1	1	1	1
Shares Outstanding (Diluted)	804	1	1	1	1
Shares Change (YoY)	80245.35%	-	0.10%	-	-
EPS (Basic)	0.01	16.58	9.88	7.49	5.66
EPS (Diluted)	0.01	16.58	9.88	7.49	5.66
EPS Growth	-99.92%	67.86%	31.80%	32.44%	-
Free Cash Flow	-6.92	4.26	4.63	4.19	1.73
Free Cash Flow Per Share	-0.01	4.26	4.63	4.19	1.73
Dividend Per Share	-	8.000	4.000	2.735	3.950
Dividend Growth	-	100.00%	46.25%	-30.76%	-
Gross Margin	56.12%	53.29%	56.50%	49.28%	59.94%
Operating Margin	27.01%	32.76%	32.93%	31.62%	37.17%
Profit Margin	18.08%	23.65%	25.08%	23.86%	29.25%
Free Cash Flow Margin	-12.51%	6.07%	11.75%	13.34%	8.95%
EBITDA	18.86	26.39	15.95	12.5	9.36
EBITDA Margin	34.11%	37.60%	40.46%	39.78%	48.41%
D&A For EBITDA	3.92	3.4	2.97	2.56	2.18
EBIT	14.93	22.99	12.98	9.93	7.19
EBIT Margin	27.01%	32.76%	32.93%	31.62%	37.17%
Effective Tax Rate	29.59%	27.83%	23.78%	23.61%	24.63%

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