BWYS Group 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	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	256.57	236.33	246.08	236.23	222.44	130.86
Revenue Growth (YoY)	4.26%	-3.96%	4.17%	6.20%	69.97%	-
Cost of Revenue	205.92	188.24	195.41	179.78	170.27	105.61
Gross Profit	50.65	48.1	50.67	56.45	52.17	25.26
Selling, General & Admin	33.31	36.54	31.56	28.13	22.22	16.44
Other Operating Expenses	-13.52	-10.89	-13.27	-2.64	-1.29	-0.73
Operating Expenses	23.09	27.47	19.61	26.59	23.8	16.3
Operating Income	27.56	20.62	31.06	29.86	28.37	8.96
Interest Expense	-0.63	-0.58	-0.42	-5.48	-4.43	-4.27
Interest & Investment Income	-	-	-	0.44	7.19	0.68
Currency Exchange Gain (Loss)	-	-	-	1.33	-	0.18
Other Non Operating Income (Expenses)	-6.45	-6.45	-6.31	-	-	-
EBT Excluding Unusual Items	20.48	13.59	24.33	26.15	31.13	5.55
Gain (Loss) on Sale of Investments	-	-	-	1.29	-	-
Gain (Loss) on Sale of Assets	-	-	-	4.29	0.02	0.36
Asset Writedown	-	-	-	-1.46	-0.64	-1.43
Legal Settlements	-	-	-	-	-1.47	-
Other Unusual Items	-	-	-	3.19	0.11	0.82
Pretax Income	20.48	13.59	24.33	33.45	29.6	5.3
Income Tax Expense	7.5	5.91	6.68	9.94	4.76	1.99
Earnings From Continuing Operations	12.98	7.68	17.65	23.51	24.84	3.31
Minority Interest in Earnings	-	-	-	-	-	0.11
Net Income	12.98	7.68	17.65	23.51	24.84	3.42
Net Income to Common	12.98	7.68	17.65	23.51	24.84	3.42
Net Income Growth	-26.45%	-56.51%	-24.93%	-5.35%	626.07%	-
Shares Outstanding (Basic)	690	690	1,025	1,025	1,025	1,025
Shares Outstanding (Diluted)	690	690	1,025	1,025	1,025	1,025
Shares Change (YoY)	-32.72%	-32.72%	-	-	-	-
EPS (Basic)	0.02	0.01	0.02	0.02	0.02	0.00
EPS (Diluted)	0.02	0.01	0.02	0.02	0.02	0.00
EPS Growth	9.32%	-35.36%	-24.93%	-5.35%	626.26%	-
Free Cash Flow	-41.41	-19.85	16.23	11.77	-16.33	1.69
Free Cash Flow Per Share	-0.06	-0.03	0.02	0.01	-0.02	0.00
Gross Margin	19.74%	20.35%	20.59%	23.90%	23.45%	19.30%
Operating Margin	10.74%	8.73%	12.62%	12.64%	12.76%	6.85%
Profit Margin	5.06%	3.25%	7.17%	9.95%	11.17%	2.61%
Free Cash Flow Margin	-16.14%	-8.40%	6.60%	4.98%	-7.34%	1.29%
EBITDA	37.5	29.18	38.66	36.48	33.82	13.39
EBITDA Margin	14.62%	12.35%	15.71%	15.44%	15.20%	10.23%
D&A For EBITDA	9.94	8.56	7.6	6.62	5.45	4.43
EBIT	27.56	20.62	31.06	29.86	28.37	8.96
EBIT Margin	10.74%	8.73%	12.62%	12.64%	12.76%	6.85%
Effective Tax Rate	36.61%	43.51%	27.46%	29.72%	16.09%	37.54%

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