Yenher Holdings Berhad 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	279.7	272.29	320.42	355.34	263.41	202.63
Revenue Growth (YoY)	-1.42%	-15.02%	-9.83%	34.90%	29.99%	13.16%
Cost of Revenue	227.53	219.55	271.72	301.75	211.55	150.21
Gross Profit	52.17	52.74	48.7	53.58	51.86	52.42
Selling, General & Admin	25.59	27.06	24.11	26.07	23.73	22.69
Research & Development	0.37	0.32	0.44	0.53	0.31	0.18
Other Operating Expenses	-3.11	-2.71	-1.41	-1.09	-0.57	-0.1
Operating Expenses	22.86	24.47	22.97	25.44	24.38	22.77
Operating Income	29.31	28.27	25.73	28.15	27.48	29.65
Interest Expense	-0.08	-0.11	-0.07	-0.15	-0.14	-0.2
Interest & Investment Income	0.26	0.26	1.73	0.5	0.34	0.2
EBT Excluding Unusual Items	29.5	28.42	27.4	28.49	27.68	29.66
Pretax Income	29.5	28.42	27.4	28.49	27.68	29.66
Income Tax Expense	7.31	6.9	6.18	6.77	6.84	7.26
Earnings From Continuing Operations	22.19	21.52	21.22	21.72	20.84	22.4
Minority Interest in Earnings	0.14	0.05	-	-	-	-
Net Income	22.33	21.57	21.22	21.72	20.84	22.4
Net Income to Common	22.33	21.57	21.22	21.72	20.84	22.4
Net Income Growth	12.85%	1.67%	-2.30%	4.22%	-6.96%	13.43%
Shares Outstanding (Basic)	300	300	300	300	266	236
Shares Outstanding (Diluted)	300	300	300	300	266	236
Shares Change (YoY)	-	-	-	12.96%	12.74%	-
EPS (Basic)	0.07	0.07	0.07	0.07	0.08	0.10
EPS (Diluted)	0.07	0.07	0.07	0.07	0.08	0.10
EPS Growth	12.85%	1.67%	-2.30%	-7.74%	-17.48%	13.43%
Free Cash Flow	-21.42	-8.13	28.77	5.1	-3.06	21.98
Free Cash Flow Per Share	-0.07	-0.03	0.10	0.02	-0.01	0.09
Dividend Per Share	0.030	0.030	0.030	0.030	0.030	-
Gross Margin	18.65%	19.37%	15.20%	15.08%	19.69%	25.87%
Operating Margin	10.48%	10.38%	8.03%	7.92%	10.43%	14.63%
Profit Margin	7.98%	7.92%	6.62%	6.11%	7.91%	11.05%
Free Cash Flow Margin	-7.66%	-2.99%	8.98%	1.43%	-1.16%	10.85%
EBITDA	30.79	29.68	27.17	29.35	28.53	30.6
EBITDA Margin	11.01%	10.90%	8.48%	8.26%	10.83%	15.10%
D&A For EBITDA	1.48	1.41	1.44	1.2	1.05	0.95
EBIT	29.31	28.27	25.73	28.15	27.48	29.65
EBIT Margin	10.48%	10.38%	8.03%	7.92%	10.43%	14.63%
Effective Tax Rate	24.79%	24.27%	22.55%	23.78%	24.71%	24.48%

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