Zetrix AI Berhad (KLSE:ZETRIX)
Malaysia
· Delayed Price · Currency is MYR 0.815
-0.020 (-2.40%)
At close: Dec 5, 2025
Zetrix AI 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 1,243 | 1,017 | 774.26 | 651.11 | 721.88 | 530.46 | Upgrade
|
| Revenue Growth (YoY) | 31.48% | 31.34% | 18.92% | -9.80% | 36.08% | 11.71% | Upgrade
|
| Cost of Revenue | 221.1 | 119.63 | 116.94 | 153.34 | 283.11 | 166.76 | Upgrade
|
| Gross Profit | 1,022 | 897.27 | 657.32 | 497.77 | 438.77 | 363.71 | Upgrade
|
| Selling, General & Admin | 96.34 | 96.34 | 74.6 | 72.16 | 66.32 | 55.53 | Upgrade
|
| Other Operating Expenses | 54.74 | 54.74 | 59.09 | 61.99 | 47.86 | 31.38 | Upgrade
|
| Operating Expenses | 151.69 | 151.07 | 133.68 | 134.13 | 114.22 | 86.91 | Upgrade
|
| Operating Income | 870.27 | 746.2 | 523.64 | 363.64 | 324.55 | 276.8 | Upgrade
|
| Interest Expense | -79.01 | -66.78 | -39.96 | -9.24 | -6.72 | -8.27 | Upgrade
|
| Interest & Investment Income | 0.78 | 1.57 | 1.02 | 0.31 | 2.96 | 0.49 | Upgrade
|
| Earnings From Equity Investments | 0.88 | 0.69 | 0.43 | 0.12 | -1.46 | -1.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 37.61 | 37.56 | 4.27 | 49.53 | 1.35 | 1.57 | Upgrade
|
| EBT Excluding Unusual Items | 830.54 | 719.23 | 489.41 | 404.37 | 320.68 | 268.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | -30.57 | - | - | - | - | - | Upgrade
|
| Pretax Income | 799.97 | 719.23 | 489.41 | 404.37 | 320.68 | 268.96 | Upgrade
|
| Income Tax Expense | 8.59 | 11.18 | 2.57 | 3.97 | 3.98 | 1.76 | Upgrade
|
| Earnings From Continuing Operations | 791.38 | 708.05 | 486.84 | 400.4 | 316.71 | 267.19 | Upgrade
|
| Minority Interest in Earnings | 1.04 | -0.36 | 0.81 | -1.74 | -0.77 | 1.46 | Upgrade
|
| Net Income | 792.42 | 707.69 | 487.65 | 398.66 | 315.94 | 268.66 | Upgrade
|
| Net Income to Common | 792.42 | 707.69 | 487.65 | 398.66 | 315.94 | 268.66 | Upgrade
|
| Net Income Growth | 18.88% | 45.12% | 22.32% | 26.18% | 17.60% | 10.80% | Upgrade
|
| Shares Outstanding (Basic) | 7,605 | 7,479 | 7,426 | 7,401 | 7,362 | 7,076 | Upgrade
|
| Shares Outstanding (Diluted) | 7,605 | 7,479 | 7,426 | 7,401 | 7,362 | 7,076 | Upgrade
|
| Shares Change (YoY) | 2.00% | 0.71% | 0.33% | 0.54% | 4.04% | 0.16% | Upgrade
|
| EPS (Basic) | 0.10 | 0.09 | 0.07 | 0.05 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.09 | 0.07 | 0.05 | 0.04 | 0.04 | Upgrade
|
| EPS Growth | 16.51% | 44.06% | 21.92% | 25.51% | 13.03% | 10.62% | Upgrade
|
| Free Cash Flow | 949.09 | 761.96 | 535.72 | 244.9 | 83.4 | 294.95 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.10 | 0.07 | 0.03 | 0.01 | 0.04 | Upgrade
|
| Dividend Per Share | 0.027 | 0.027 | 0.019 | 0.014 | 0.013 | 0.011 | Upgrade
|
| Dividend Growth | 41.97% | 41.97% | 35.91% | 10.94% | 16.36% | 10.00% | Upgrade
|
| Gross Margin | 82.21% | 88.24% | 84.90% | 76.45% | 60.78% | 68.56% | Upgrade
|
| Operating Margin | 70.01% | 73.38% | 67.63% | 55.85% | 44.96% | 52.18% | Upgrade
|
| Profit Margin | 63.75% | 69.59% | 62.98% | 61.23% | 43.77% | 50.65% | Upgrade
|
| Free Cash Flow Margin | 76.35% | 74.93% | 69.19% | 37.61% | 11.55% | 55.60% | Upgrade
|
| EBITDA | 896.51 | 775.52 | 555.31 | 392.82 | 348.26 | 301.21 | Upgrade
|
| EBITDA Margin | 72.12% | 76.26% | 71.72% | 60.33% | 48.24% | 56.78% | Upgrade
|
| D&A For EBITDA | 26.24 | 29.32 | 31.67 | 29.18 | 23.71 | 24.41 | Upgrade
|
| EBIT | 870.27 | 746.2 | 523.64 | 363.64 | 324.55 | 276.8 | Upgrade
|
| EBIT Margin | 70.01% | 73.38% | 67.63% | 55.85% | 44.96% | 52.18% | Upgrade
|
| Effective Tax Rate | 1.07% | 1.55% | 0.52% | 0.98% | 1.24% | 0.66% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.