Zelan Berhad 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	28.96	40.19	30.34	50.43	45.91
Revenue Growth (YoY)	-27.93%	32.46%	-39.84%	9.84%	-11.59%
Cost of Revenue	9.86	20.35	12.39	20.29	31.7
Gross Profit	19.1	19.84	17.94	30.14	14.21
Selling, General & Admin	13.05	5.74	6.33	10.05	6.86
Other Operating Expenses	62.39	257.56	1.04	4.17	1.43
Operating Expenses	75.44	263.3	7.37	14.22	8.28
Operating Income	-56.34	-243.46	10.58	15.92	5.93
Interest Expense	-20.67	-21.42	-20.93	-30.6	-28.6
Interest & Investment Income	0.52	17.35	19.07	21.42	21.75
Earnings From Equity Investments	-	-	-	-0.02	-0.96
Other Non Operating Income (Expenses)	16.37	-0.4	64.82	-4.78	9.49
EBT Excluding Unusual Items	-60.12	-247.93	73.54	1.93	7.62
Gain (Loss) on Sale of Investments	-	-	-5.13	-	-
Pretax Income	-60.12	-247.93	68.41	1.93	7.62
Income Tax Expense	2.93	4.33	3.01	0.57	4.47
Earnings From Continuing Operations	-63.05	-252.26	65.4	1.36	3.15
Minority Interest in Earnings	-	0.02	-0.02	-	-0.01
Net Income	-63.05	-252.23	65.38	1.36	3.14
Net Income to Common	-63.05	-252.23	65.38	1.36	3.14
Net Income Growth	-	-	4696.77%	-56.62%	-91.32%
Shares Outstanding (Basic)	845	845	845	845	845
Shares Outstanding (Diluted)	845	845	845	845	845
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	-0.07	-0.30	0.08	0.00	0.00
EPS (Diluted)	-0.07	-0.30	0.08	0.00	0.00
EPS Growth	-	-	4736.25%	-56.76%	-91.37%
Free Cash Flow	59.04	51.91	58.91	40.51	63.2
Free Cash Flow Per Share	0.07	0.06	0.07	0.05	0.07
Gross Margin	65.95%	49.36%	59.15%	59.77%	30.95%
Operating Margin	-194.53%	-605.84%	34.86%	31.57%	12.91%
Profit Margin	-217.71%	-627.67%	215.51%	2.70%	6.84%
Free Cash Flow Margin	203.87%	129.18%	194.16%	80.32%	137.64%
EBITDA	-56.28	-243.4	10.65	16.1	6.16
EBITDA Margin	-194.31%	-	35.11%	31.92%	13.41%
D&A For EBITDA	0.06	0.06	0.08	0.18	0.23
EBIT	-56.34	-243.46	10.58	15.92	5.93
EBIT Margin	-194.53%	-	34.86%	31.57%	12.91%
Effective Tax Rate	-	-	4.40%	29.42%	58.67%

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