Zelan Berhad (KLSE:ZELAN)
0.0700
+0.0050 (7.69%)
At close: Aug 28, 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 | Jun '26 Jun 30, 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 |
| 29.74 | 28.96 | 40.19 | 30.34 | 50.43 | 45.91 | |
Revenue Growth | -16.59% | -27.93% | 32.46% | -39.84% | 9.84% | -11.59% |
Cost of Revenue | 10.83 | 9.93 | 20.35 | 12.39 | 20.29 | 31.7 |
Gross Profit | 18.91 | 19.03 | 19.84 | 17.94 | 30.14 | 14.21 |
Selling, General & Admin | 11.28 | 7.79 | 5.74 | 6.33 | 10.05 | 6.86 |
Other Operating Expenses | -32.97 | 5.27 | 257.56 | 1.04 | 4.17 | 1.43 |
Operating Expenses | -21.69 | 13.06 | 263.3 | 7.37 | 14.22 | 8.28 |
Operating Income | 40.61 | 5.97 | -243.46 | 10.58 | 15.92 | 5.93 |
Interest Expense | -18.24 | -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) | -68.89 | -36.66 | -0.4 | 64.82 | -4.78 | 9.49 |
EBT Excluding Unusual Items | -30.99 | -35.46 | -247.93 | 73.54 | 1.93 | 7.62 |
Gain (Loss) on Sale of Investments | - | - | - | -5.13 | - | - |
Legal Settlements | - | -24.15 | - | - | - | - |
Pretax Income | 181.11 | -59.61 | -247.93 | 68.41 | 1.93 | 7.62 |
Income Tax Expense | -0.69 | -0.82 | 4.33 | 3.01 | 0.57 | 4.47 |
Earnings From Continuing Operations | 181.8 | -58.79 | -252.26 | 65.4 | 1.36 | 3.15 |
Minority Interest in Earnings | - | - | 0.02 | -0.02 | - | -0.01 |
Net Income | 181.8 | -58.79 | -252.23 | 65.38 | 1.36 | 3.14 |
Net Income to Common | 181.8 | -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 |
Shares Change | -0.07% | - | - | - | - | - |
EPS (Basic) | 0.22 | -0.07 | -0.30 | 0.08 | 0.00 | 0.00 |
EPS (Diluted) | 0.22 | -0.07 | -0.30 | 0.08 | 0.00 | 0.00 |
EPS Growth | - | - | - | 4736.25% | -56.76% | -91.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 53.15 | 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 | 63.60% | 65.70% | 49.36% | 59.15% | 59.77% | 30.95% |
Operating Margin | 136.55% | 20.60% | -605.84% | 34.86% | 31.57% | 12.91% |
Profit Margin | 611.35% | -202.97% | -627.67% | 215.51% | 2.70% | 6.84% |
Free Cash Flow Margin | 178.73% | 164.82% | 129.18% | 194.16% | 80.32% | 137.64% |
EBITDA | 40.69 | 6.05 | -243.4 | 10.65 | 16.1 | 6.16 |
EBITDA Margin | 136.81% | 20.87% | - | 35.11% | 31.92% | 13.41% |
D&A For EBITDA | 0.08 | 0.08 | 0.06 | 0.08 | 0.18 | 0.23 |
EBIT | 40.61 | 5.97 | -243.46 | 10.58 | 15.92 | 5.93 |
EBIT Margin | 136.55% | 20.60% | - | 34.86% | 31.57% | 12.91% |
Effective Tax Rate | - | - | - | 4.40% | 29.42% | 58.67% |