Agroz Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	40.86	18.47	2.86
Revenue Growth (YoY)	121.21%	544.80%	-
Cost of Revenue	26.05	10.21	2.59
Gross Profit	14.82	8.26	0.27
Selling, General & Admin	6.31	1.91	0.4
Other Operating Expenses	-0.29	-0.04	0.06
Operating Expenses	6.67	1.93	0.47
Operating Income	8.14	6.33	-0.2
Interest Expense	-1.67	-0.5	-0.09
Interest & Investment Income	0	0	-
Currency Exchange Gain (Loss)	-0.12	-0.01	-
Other Non Operating Income (Expenses)	-0	-0	-0
EBT Excluding Unusual Items	6.35	5.82	-0.29
Other Unusual Items	-	-0.7	-
Pretax Income	6.35	5.11	-0.29
Income Tax Expense	2.83	1.36	-
Net Income	3.51	3.75	-0.29
Net Income to Common	3.51	3.75	-0.29
Net Income Growth	-6.45%	-	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
Shares Change (YoY)	-0.18%	0.34%	-
EPS (Basic)	0.18	0.19	-0.01
EPS (Diluted)	0.18	0.19	-0.01
EPS Growth	-6.60%	-	-
Free Cash Flow	0.84	-3.63	-2.8
Free Cash Flow Per Share	0.04	-0.18	-0.14
Gross Margin	36.26%	44.74%	9.59%
Operating Margin	19.92%	34.26%	-6.94%
Profit Margin	8.60%	20.33%	-10.12%
Free Cash Flow Margin	2.07%	-19.63%	-97.82%
EBITDA	8.23	6.38	-0.19
EBITDA Margin	20.14%	34.52%	-6.54%
D&A For EBITDA	0.09	0.05	0.01
EBIT	8.14	6.33	-0.2
EBIT Margin	19.92%	34.26%	-6.94%
Effective Tax Rate	44.65%	26.53%	-
Revenue as Reported	40.86	18.47	2.86

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

SEC Filings: 10-K · 10-Q