Zelan Berhad (KLSE:ZELAN)
Malaysia · Delayed Price · Currency is MYR 0.0600
0.00 (0.00%)
At close: Jun 3, 2026
Zelan 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 |
| 30.2 | 28.96 | 40.19 | 30.34 | 50.43 | 45.91 | |
Revenue Growth (YoY) | -24.02% | -27.93% | 32.46% | -39.84% | 9.84% | -11.59% |
Cost of Revenue | 10.86 | 9.93 | 20.35 | 12.39 | 20.29 | 31.7 |
Gross Profit | 19.34 | 19.03 | 19.84 | 17.94 | 30.14 | 14.21 |
Selling, General & Admin | 9.11 | 7.79 | 5.74 | 6.33 | 10.05 | 6.86 |
Other Operating Expenses | 5.27 | 5.27 | 257.56 | 1.04 | 4.17 | 1.43 |
Operating Expenses | 14.38 | 13.06 | 263.3 | 7.37 | 14.22 | 8.28 |
Operating Income | 4.96 | 5.97 | -243.46 | 10.58 | 15.92 | 5.93 |
Interest Expense | -19.38 | -20.29 | -21.42 | -20.93 | -30.6 | -28.6 |
Interest & Investment Income | 15.53 | 15.53 | 17.35 | 19.07 | 21.42 | 21.75 |
Earnings From Equity Investments | - | - | - | - | -0.02 | -0.96 |
Other Non Operating Income (Expenses) | -38.74 | -36.66 | -0.4 | 64.82 | -4.78 | 9.49 |
EBT Excluding Unusual Items | -37.63 | -35.46 | -247.93 | 73.54 | 1.93 | 7.62 |
Gain (Loss) on Sale of Investments | - | - | - | -5.13 | - | - |
Legal Settlements | -24.15 | -24.15 | - | - | - | - |
Pretax Income | -61.78 | -59.61 | -247.93 | 68.41 | 1.93 | 7.62 |
Income Tax Expense | -0.85 | -0.82 | 4.33 | 3.01 | 0.57 | 4.47 |
Earnings From Continuing Operations | -60.94 | -58.79 | -252.26 | 65.4 | 1.36 | 3.15 |
Minority Interest in Earnings | - | - | 0.02 | -0.02 | - | -0.01 |
Net Income | -60.94 | -58.79 | -252.23 | 65.38 | 1.36 | 3.14 |
Net Income to Common | -60.94 | -58.79 | -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 | 845 |
Shares Outstanding (Diluted) | 845 | 845 | 845 | 845 | 845 | 845 |
EPS (Basic) | -0.07 | -0.07 | -0.30 | 0.08 | 0.00 | 0.00 |
EPS (Diluted) | -0.07 | -0.07 | -0.30 | 0.08 | 0.00 | 0.00 |
EPS Growth | - | - | - | 4736.25% | -56.76% | -91.37% |
Free Cash Flow | 48.12 | 47.74 | 51.91 | 58.91 | 40.51 | 63.2 |
Free Cash Flow Per Share | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 | 0.07 |
Gross Margin | 64.05% | 65.70% | 49.36% | 59.15% | 59.77% | 30.95% |
Operating Margin | 16.43% | 20.60% | -605.84% | 34.86% | 31.57% | 12.91% |
Profit Margin | -201.80% | -202.97% | -627.67% | 215.51% | 2.70% | 6.84% |
Free Cash Flow Margin | 159.36% | 164.82% | 129.18% | 194.16% | 80.32% | 137.64% |
EBITDA | 5.05 | 6.05 | -243.4 | 10.65 | 16.1 | 6.16 |
EBITDA Margin | 16.71% | 20.87% | - | 35.11% | 31.92% | 13.41% |
D&A For EBITDA | 0.09 | 0.08 | 0.06 | 0.08 | 0.18 | 0.23 |
EBIT | 4.96 | 5.97 | -243.46 | 10.58 | 15.92 | 5.93 |
EBIT Margin | 16.43% | 20.60% | - | 34.86% | 31.57% | 12.91% |
Effective Tax Rate | - | - | - | 4.40% | 29.42% | 58.67% |