Zecon Berhad (KLSE:ZECON)
0.4700
0.00 (0.00%)
At close: May 29, 2026
Zecon Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 102.46 | 102.46 | 64.79 | 83.65 | 83.21 | 393.13 | |
Revenue Growth (YoY) | 55.28% | 58.16% | -22.55% | 0.53% | -78.83% | 19.80% |
Cost of Revenue | 66.83 | 66.69 | 26.87 | 44.55 | 56.79 | 375.31 |
Gross Profit | 35.63 | 35.77 | 37.91 | 39.1 | 26.42 | 17.82 |
Selling, General & Admin | 33.5 | 30.88 | 56.35 | 30.8 | 27.37 | 21.77 |
Other Operating Expenses | -58.96 | -60.95 | -67.11 | -51.96 | -68.77 | -101.04 |
Operating Expenses | -24.52 | -29.13 | -10.62 | -24.7 | -41.53 | -52.29 |
Operating Income | 60.14 | 64.9 | 48.53 | 63.81 | 67.94 | 70.11 |
Interest Expense | -55.16 | -55.08 | -53.52 | -49.7 | -48.69 | -42.92 |
Interest & Investment Income | 0.68 | 0.68 | 14.8 | 0.59 | 0.01 | 0.66 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0 |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | - | 0.14 | -0.01 | 0.08 |
EBT Excluding Unusual Items | 5.64 | 10.47 | 9.81 | 14.85 | 19.26 | 27.92 |
Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.05 | 1.02 | 0.42 | 0.67 |
Asset Writedown | 8.19 | 8.19 | 44.69 | - | - | 4.08 |
Other Unusual Items | 31.32 | 31.32 | - | 0.4 | 2.78 | 0.21 |
Pretax Income | 45.21 | 50.05 | 54.54 | 16.27 | 22.46 | 32.88 |
Income Tax Expense | 18.79 | 22.15 | 24.93 | 13.13 | 0.36 | 19.7 |
Earnings From Continuing Operations | 26.42 | 27.9 | 29.61 | 3.14 | 22.1 | 13.18 |
Minority Interest in Earnings | -25.87 | -25.33 | 26 | -1.11 | -26.25 | -28.14 |
Net Income | 0.56 | 2.57 | 55.61 | 2.03 | -4.15 | -14.97 |
Net Income to Common | 0.56 | 2.57 | 55.61 | 2.03 | -4.15 | -14.97 |
Net Income Growth | -99.01% | -95.38% | 2646.13% | - | - | - |
Shares Outstanding (Basic) | 149 | 148 | 147 | 145 | 145 | 144 |
Shares Outstanding (Diluted) | 155 | 156 | 160 | 159 | 145 | 144 |
Shares Change (YoY) | -5.08% | -2.50% | 0.77% | 9.75% | 0.42% | 0.23% |
EPS (Basic) | 0.00 | 0.02 | 0.38 | 0.01 | -0.03 | -0.10 |
EPS (Diluted) | 0.00 | 0.02 | 0.35 | 0.01 | -0.03 | -0.10 |
EPS Growth | -98.97% | -95.27% | 2629.13% | - | - | - |
Free Cash Flow | -16.58 | -6.18 | -79.2 | 39.32 | 43.39 | 22.64 |
Free Cash Flow Per Share | -0.11 | -0.04 | -0.49 | 0.25 | 0.30 | 0.16 |
Gross Margin | 34.77% | 34.91% | 58.52% | 46.74% | 31.75% | 4.53% |
Operating Margin | 58.70% | 63.34% | 74.91% | 76.28% | 81.66% | 17.83% |
Profit Margin | 0.54% | 2.51% | 85.84% | 2.42% | -4.99% | -3.81% |
Free Cash Flow Margin | -16.18% | -6.03% | -122.25% | 47.01% | 52.15% | 5.76% |
EBITDA | 60.77 | 65.45 | 49.05 | 64.32 | 68.61 | 71.53 |
EBITDA Margin | 59.31% | 63.88% | 75.72% | 76.90% | 82.46% | 18.20% |
D&A For EBITDA | 0.62 | 0.55 | 0.53 | 0.52 | 0.67 | 1.43 |
EBIT | 60.14 | 64.9 | 48.53 | 63.81 | 67.94 | 70.11 |
EBIT Margin | 58.70% | 63.34% | 74.91% | 76.28% | 81.66% | 17.83% |
Effective Tax Rate | 41.56% | 44.26% | 45.71% | 80.73% | 1.61% | 59.92% |