Zetrix AI Berhad (KLSE:ZETRIX)
Malaysia
· Delayed Price · Currency is MYR 0.770
-0.030 (-3.75%)
At close: Mar 9, 2026
Zetrix AI Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 1,335 | 1,017 | 774.26 | 651.11 | 721.88 | Upgrade
|
| Revenue Growth (YoY) | 31.31% | 31.34% | 18.92% | -9.80% | 36.08% | Upgrade
|
| Cost of Revenue | 285.3 | 119.63 | 116.94 | 153.34 | 283.11 | Upgrade
|
| Gross Profit | 1,050 | 897.27 | 657.32 | 497.77 | 438.77 | Upgrade
|
| Selling, General & Admin | - | 96.34 | 74.6 | 72.16 | 66.32 | Upgrade
|
| Other Operating Expenses | - | 54.74 | 59.09 | 61.99 | 47.86 | Upgrade
|
| Operating Expenses | 65.71 | 151.07 | 133.68 | 134.13 | 114.22 | Upgrade
|
| Operating Income | 984.26 | 746.2 | 523.64 | 363.64 | 324.55 | Upgrade
|
| Interest Expense | -83.19 | -66.78 | -39.96 | -9.24 | -6.72 | Upgrade
|
| Interest & Investment Income | 0.55 | 1.57 | 1.02 | 0.31 | 2.96 | Upgrade
|
| Earnings From Equity Investments | 1.16 | 0.69 | 0.43 | 0.12 | -1.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | 37.56 | 4.27 | 49.53 | 1.35 | Upgrade
|
| EBT Excluding Unusual Items | 902.85 | 719.23 | 489.41 | 404.37 | 320.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.56 | - | - | - | - | Upgrade
|
| Pretax Income | 884.3 | 719.23 | 489.41 | 404.37 | 320.68 | Upgrade
|
| Income Tax Expense | 1.88 | 11.18 | 2.57 | 3.97 | 3.98 | Upgrade
|
| Earnings From Continuing Operations | 882.42 | 708.05 | 486.84 | 400.4 | 316.71 | Upgrade
|
| Minority Interest in Earnings | 1.44 | -0.36 | 0.81 | -1.74 | -0.77 | Upgrade
|
| Net Income | 883.85 | 707.69 | 487.65 | 398.66 | 315.94 | Upgrade
|
| Net Income to Common | 883.85 | 707.69 | 487.65 | 398.66 | 315.94 | Upgrade
|
| Net Income Growth | 24.89% | 45.12% | 22.32% | 26.18% | 17.60% | Upgrade
|
| Shares Outstanding (Basic) | 7,700 | 7,479 | 7,426 | 7,401 | 7,362 | Upgrade
|
| Shares Outstanding (Diluted) | 7,700 | 7,479 | 7,426 | 7,401 | 7,362 | Upgrade
|
| Shares Change (YoY) | 2.97% | 0.71% | 0.33% | 0.54% | 4.04% | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.07 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.07 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | 21.33% | 44.06% | 21.92% | 25.51% | 13.03% | Upgrade
|
| Free Cash Flow | 916.3 | 761.96 | 535.72 | 244.9 | 83.4 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.10 | 0.07 | 0.03 | 0.01 | Upgrade
|
| Dividend Per Share | 0.031 | 0.027 | 0.019 | 0.014 | 0.013 | Upgrade
|
| Dividend Growth | 14.60% | 41.97% | 35.91% | 10.94% | 16.36% | Upgrade
|
| Gross Margin | 78.63% | 88.24% | 84.90% | 76.45% | 60.78% | Upgrade
|
| Operating Margin | 73.71% | 73.38% | 67.63% | 55.85% | 44.96% | Upgrade
|
| Profit Margin | 66.19% | 69.59% | 62.98% | 61.23% | 43.77% | Upgrade
|
| Free Cash Flow Margin | 68.62% | 74.93% | 69.19% | 37.61% | 11.55% | Upgrade
|
| EBITDA | 1,019 | 775.52 | 555.31 | 392.82 | 348.26 | Upgrade
|
| EBITDA Margin | 76.31% | 76.26% | 71.72% | 60.33% | 48.24% | Upgrade
|
| D&A For EBITDA | 34.65 | 29.32 | 31.67 | 29.18 | 23.71 | Upgrade
|
| EBIT | 984.26 | 746.2 | 523.64 | 363.64 | 324.55 | Upgrade
|
| EBIT Margin | 73.71% | 73.38% | 67.63% | 55.85% | 44.96% | Upgrade
|
| Effective Tax Rate | 0.21% | 1.55% | 0.52% | 0.98% | 1.24% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.