Zetrix AI Berhad (KLSE:ZETRIX)
Malaysia · Delayed Price · Currency is MYR 0.2950
-0.3000 (-50.42%)
At close: Aug 28, 2026
Zetrix AI 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 |
| 1,540 | 1,335 | 1,017 | 774.26 | 651.11 | 721.88 | |
Revenue Growth | 34.00% | 31.31% | 31.34% | 18.92% | -9.80% | 36.08% |
Cost of Revenue | 150.23 | 209.3 | 119.63 | 116.94 | 153.34 | 283.11 |
Gross Profit | 1,390 | 1,126 | 897.27 | 657.32 | 497.77 | 438.77 |
Selling, General & Admin | 91.27 | 91.27 | 96.34 | 74.6 | 72.16 | 66.32 |
Other Operating Expenses | 84.75 | 84.75 | 54.74 | 59.09 | 61.99 | 47.86 |
Operating Expenses | 265.68 | 176.13 | 151.07 | 133.68 | 134.13 | 114.22 |
Operating Income | 1,125 | 949.84 | 746.2 | 523.64 | 363.64 | 324.55 |
Interest Expense | -104.23 | -83.19 | -66.78 | -39.96 | -9.24 | -6.72 |
Interest & Investment Income | 1 | 0.55 | 1.57 | 1.02 | 0.31 | 2.96 |
Earnings From Equity Investments | 0.89 | 1.16 | 0.69 | 0.43 | 0.12 | -1.46 |
Other Non Operating Income (Expenses) | 0.17 | 0.21 | 37.56 | 4.27 | 49.53 | 1.35 |
EBT Excluding Unusual Items | 1,022 | 868.58 | 719.23 | 489.41 | 404.37 | 320.68 |
Gain (Loss) on Sale of Investments | 9.79 | - | - | - | - | - |
Pretax Income | 1,032 | 868.58 | 719.23 | 489.41 | 404.37 | 320.68 |
Income Tax Expense | 3.04 | -0.65 | 11.18 | 2.57 | 3.97 | 3.98 |
Earnings From Continuing Operations | 1,029 | 869.23 | 708.05 | 486.84 | 400.4 | 316.71 |
Minority Interest in Earnings | 1.37 | 1.44 | -0.36 | 0.81 | -1.74 | -0.77 |
Net Income | 1,030 | 870.66 | 707.69 | 487.65 | 398.66 | 315.94 |
Net Income to Common | 1,030 | 870.66 | 707.69 | 487.65 | 398.66 | 315.94 |
Net Income Growth | 34.33% | 23.03% | 45.12% | 22.32% | 26.18% | 17.60% |
Shares Outstanding (Basic) | 7,829 | 7,700 | 7,479 | 7,426 | 7,401 | 7,362 |
Shares Outstanding (Diluted) | 7,829 | 7,700 | 7,479 | 7,426 | 7,401 | 7,362 |
Shares Change | 3.81% | 2.97% | 0.71% | 0.33% | 0.54% | 4.04% |
EPS (Basic) | 0.13 | 0.11 | 0.09 | 0.07 | 0.05 | 0.04 |
EPS (Diluted) | 0.13 | 0.11 | 0.09 | 0.07 | 0.05 | 0.04 |
EPS Growth | 29.43% | 19.52% | 44.06% | 21.92% | 25.51% | 13.03% |
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 | 1,093 | 972.67 | 761.96 | 535.72 | 244.9 | 83.4 |
Free Cash Flow Per Share | 0.14 | 0.13 | 0.10 | 0.07 | 0.03 | 0.01 |
Dividend Per Share | 0.031 | 0.031 | 0.027 | 0.019 | 0.014 | 0.013 |
Dividend Growth | 14.60% | 14.60% | 41.97% | 35.91% | 10.94% | 16.36% |
Gross Margin | 90.25% | 84.33% | 88.24% | 84.90% | 76.45% | 60.78% |
Operating Margin | 73.00% | 71.14% | 73.38% | 67.63% | 55.85% | 44.96% |
Profit Margin | 66.90% | 65.20% | 69.59% | 62.98% | 61.23% | 43.77% |
Free Cash Flow Margin | 70.95% | 72.84% | 74.93% | 69.19% | 37.61% | 11.55% |
EBITDA | 1,166 | 985.18 | 775.52 | 555.31 | 392.82 | 348.26 |
EBITDA Margin | 75.71% | 73.78% | 76.26% | 71.72% | 60.33% | 48.24% |
D&A For EBITDA | 41.67 | 35.34 | 29.32 | 31.67 | 29.18 | 23.71 |
EBIT | 1,125 | 949.84 | 746.2 | 523.64 | 363.64 | 324.55 |
EBIT Margin | 73.00% | 71.14% | 73.38% | 67.63% | 55.85% | 44.96% |
Effective Tax Rate | 0.29% | - | 1.55% | 0.52% | 0.98% | 1.24% |