Megan Holdings Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

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

Source: S&P Capital IQ. Standard template. Financial Sources.