Azam Jaya Berhad 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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	228.79	274.88	280.77	296.84	231.46
Revenue Growth (YoY)	-18.51%	-2.10%	-5.42%	28.25%	-
Cost of Revenue	171.11	207.75	203.19	206.04	161.53
Gross Profit	57.68	67.13	77.58	90.79	69.93
Selling, General & Admin	33.2	36.14	31.74	28.13	17.78
Other Operating Expenses	-0.58	-1.08	-1.14	-0.99	-1.64
Operating Expenses	32.62	35.07	30.59	32.81	17.1
Operating Income	25.06	32.07	46.98	57.98	52.83
Interest Expense	-11.6	-13.76	-9.28	-10.31	-6.32
Interest & Investment Income	1.52	1.41	0.87	0.45	0.14
Other Non Operating Income (Expenses)	-	-	-	-2.48	-0.76
EBT Excluding Unusual Items	14.98	19.72	38.57	45.64	45.89
Gain (Loss) on Sale of Assets	-	-	-	0.35	-
Other Unusual Items	-	-	-	-	0.14
Pretax Income	14.98	19.72	38.57	45.98	46.03
Income Tax Expense	7.49	7.11	12.58	14.27	11.84
Earnings From Continuing Operations	7.49	12.61	25.98	31.71	34.19
Minority Interest in Earnings	-	-	-	-0.02	-0.05
Net Income	7.49	12.61	25.98	31.69	34.14
Net Income to Common	7.49	12.61	25.98	31.69	34.14
Net Income Growth	-71.18%	-51.48%	-18.01%	-7.18%	-
Shares Outstanding (Basic)	442	442	421	-	-
Shares Outstanding (Diluted)	442	442	421	-	-
Shares Change (YoY)	4.99%	4.99%	-	-	-
EPS (Basic)	0.02	0.03	0.06	-	-
EPS (Diluted)	0.02	0.03	0.06	-	-
EPS Growth	-72.55%	-53.78%	-	-	-
Free Cash Flow	-68.12	-10.53	26.91	26.81	-2.06
Free Cash Flow Per Share	-0.15	-0.02	0.06	-	-
Gross Margin	25.21%	24.42%	27.63%	30.59%	30.21%
Operating Margin	10.95%	11.67%	16.73%	19.53%	22.82%
Profit Margin	3.27%	4.59%	9.25%	10.68%	14.75%
Free Cash Flow Margin	-29.77%	-3.83%	9.58%	9.03%	-0.89%
EBITDA	32.57	37.98	50.84	60.95	55.69
EBITDA Margin	14.24%	13.82%	18.11%	20.53%	24.06%
D&A For EBITDA	7.52	5.91	3.85	2.96	2.86
EBIT	25.06	32.07	46.98	57.98	52.83
EBIT Margin	10.95%	11.67%	16.73%	19.53%	22.82%
Effective Tax Rate	50.01%	36.07%	32.63%	31.03%	25.72%
Advertising Expenses	-	-	-	0.13	0.25

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.