Megan Holdings Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	44.91	60.29	85.24	72.31	45.96
Revenue Growth (YoY)	-47.23%	-29.26%	17.88%	57.35%	-
Cost of Revenue	35.79	48.41	70.96	57.87	36.09
Gross Profit	9.12	11.88	14.28	14.44	9.86
Selling, General & Admin	3.26	3.57	4.03	2.69	4.78
Operating Expenses	2.73	4.27	4.31	2.69	4.78
Operating Income	6.39	7.61	9.97	11.74	5.08
Interest Expense	-0.03	-0.02	-0	-0	-0
Interest & Investment Income	0.09	0.05	0	0	0
EBT Excluding Unusual Items	6.45	7.63	9.97	11.75	5.08
Gain (Loss) on Sale of Investments	-0.02	-0	1.55	0.12	4.65
Pretax Income	6.43	7.63	11.52	11.87	9.73
Income Tax Expense	2.49	2.85	3.24	3.66	2.43
Earnings From Continuing Operations	3.94	4.78	8.29	8.21	7.31
Minority Interest in Earnings	-0.01	0	-	-	-
Net Income	3.93	4.78	8.29	8.21	7.31
Net Income to Common	3.93	4.78	8.29	8.21	7.31
Net Income Growth	-39.28%	-42.26%	0.93%	12.34%	-
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
EPS (Basic)	0.26	0.32	0.55	0.55	0.49
EPS (Diluted)	0.26	0.32	0.55	0.55	0.49
EPS Growth	-39.28%	-42.26%	0.93%	12.34%	-
Free Cash Flow	-4.42	4.9	-22.22	3.64	5.73
Free Cash Flow Per Share	-0.29	0.33	-1.48	0.24	0.38
Gross Margin	20.30%	19.70%	16.76%	19.97%	21.46%
Operating Margin	14.22%	12.62%	11.70%	16.24%	11.05%
Profit Margin	8.75%	7.94%	9.72%	11.36%	15.90%
Free Cash Flow Margin	-9.85%	8.12%	-26.06%	5.04%	12.48%
EBITDA	6.45	7.65	9.98	11.74	-
EBITDA Margin	14.36%	12.68%	11.71%	16.24%	-
D&A For EBITDA	0.06	0.04	0.01	0	-
EBIT	6.39	7.61	9.97	11.74	5.08
EBIT Margin	14.22%	12.62%	11.70%	16.24%	11.05%
Effective Tax Rate	38.73%	37.29%	28.08%	30.82%	24.92%

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

SEC Filings: 10-K · 10-Q