Y&G Corporation Bhd. 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	31.71	19.47	38.73	64.84	75.42	39.29
Revenue Growth (YoY)	18.09%	-49.73%	-40.26%	-14.03%	91.96%	-34.45%
Cost of Revenue	24.28	12.76	20.05	42	50.68	26.1
Gross Profit	7.43	6.71	18.68	22.84	24.75	13.19
Selling, General & Admin	9.33	9.33	10.22	8.97	9.32	8.94
Other Operating Expenses	-4.69	-4.56	-2.26	-0.72	-0.37	0.5
Operating Expenses	4.65	4.78	7.97	8.25	8.96	9.43
Operating Income	2.79	1.93	10.72	14.59	15.79	3.76
Interest Expense	-1.35	-0.33	-0.8	-0.63	-0.95	-0.51
Other Non Operating Income (Expenses)	-	-	-	-0.01	-0.01	-0.05
Pretax Income	1.44	1.6	9.92	13.95	14.84	3.2
Income Tax Expense	0.49	1.29	3.6	4.23	6.66	2.42
Earnings From Continuing Operations	0.95	0.31	6.32	9.72	8.18	0.78
Minority Interest in Earnings	-0.01	-0.01	0.03	-0.01	-0.01	-0.01
Net Income	0.94	0.31	6.35	9.71	8.17	0.77
Net Income to Common	0.94	0.31	6.35	9.71	8.17	0.77
Net Income Growth	-	-95.18%	-34.66%	18.96%	957.77%	-80.83%
Shares Outstanding (Basic)	218	218	218	218	218	218
Shares Outstanding (Diluted)	218	218	218	218	218	218
Shares Change (YoY)	-0.12%	-	-	-	-	-
EPS (Basic)	0.00	0.00	0.03	0.04	0.04	0.00
EPS (Diluted)	0.00	0.00	0.03	0.04	0.04	0.00
EPS Growth	-	-95.18%	-34.66%	18.96%	957.91%	-80.83%
Free Cash Flow	-38.19	3.76	-4.71	69.57	-4.7	-24
Free Cash Flow Per Share	-0.17	0.02	-0.02	0.32	-0.02	-0.11
Gross Margin	23.44%	34.45%	48.23%	35.23%	32.81%	33.58%
Operating Margin	8.79%	9.92%	27.67%	22.51%	20.93%	9.57%
Profit Margin	2.97%	1.57%	16.39%	14.98%	10.83%	1.97%
Free Cash Flow Margin	-120.44%	19.32%	-12.15%	107.29%	-6.23%	-61.09%
EBITDA	3.34	2.48	11.25	15.11	16.32	4.44
EBITDA Margin	10.52%	12.73%	29.04%	23.30%	21.64%	11.30%
D&A For EBITDA	0.55	0.55	0.53	0.52	0.53	0.68
EBIT	2.79	1.93	10.72	14.59	15.79	3.76
EBIT Margin	8.79%	9.92%	27.67%	22.51%	20.93%	9.57%
Effective Tax Rate	34.16%	80.41%	36.27%	30.33%	44.90%	75.56%

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