CAM Resources Berhad (KLSE:CAMRES)

CAM Resources Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	408.11	335.98	496.01	399.2	252.03
Revenue Growth (YoY)	21.47%	-32.26%	24.25%	58.40%	27.81%
Cost of Revenue	396.28	318.62	464.97	376.6	234.89
Gross Profit	11.83	17.35	31.04	22.61	17.14
Selling, General & Admin	15.1	14.57	15.33	12.05	12.56
Other Operating Expenses	-7.82	-15.56	-6.78	-4.1	-4.25
Operating Expenses	7.28	-0.99	8.55	7.95	8.31
Operating Income	4.56	18.35	22.48	14.66	8.82
Interest Expense	-0.93	-1.08	-1.07	-1.6	-2.1
Interest & Investment Income	-	-	-	0.1	0.05
EBT Excluding Unusual Items	3.63	17.26	21.42	13.16	6.77
Pretax Income	3.63	17.26	21.42	13.16	6.77
Income Tax Expense	1.12	3.49	5.19	3.28	1.22
Earnings From Continuing Operations	2.51	13.77	16.23	9.88	5.55
Net Income	2.51	13.77	16.23	9.88	5.55
Net Income to Common	2.51	13.77	16.23	9.88	5.55
Net Income Growth	-81.78%	-15.17%	64.33%	77.92%	5231.36%
Shares Outstanding (Basic)	183	186	191	191	191
Shares Outstanding (Diluted)	183	186	191	191	191
Shares Change (YoY)	-1.72%	-2.86%	-0.06%	-	-0.25%
EPS (Basic)	0.01	0.07	0.08	0.05	0.03
EPS (Diluted)	0.01	0.07	0.08	0.05	0.03
EPS Growth	-81.47%	-12.67%	64.44%	77.92%	5250.55%
Free Cash Flow	1.13	-12.52	12.39	24.51	14.47
Free Cash Flow Per Share	0.01	-0.07	0.07	0.13	0.08
Dividend Per Share	-	0.010	0.010	-	-
Gross Margin	2.90%	5.17%	6.26%	5.66%	6.80%
Operating Margin	1.12%	5.46%	4.53%	3.67%	3.50%
Profit Margin	0.61%	4.10%	3.27%	2.47%	2.20%
Free Cash Flow Margin	0.28%	-3.73%	2.50%	6.14%	5.74%
EBITDA	13.61	26.81	30.99	23.82	17.82
EBITDA Margin	3.33%	7.98%	6.25%	5.97%	7.07%
D&A For EBITDA	9.06	8.47	8.5	9.16	9
EBIT	4.56	18.35	22.48	14.66	8.82
EBIT Margin	1.12%	5.46%	4.53%	3.67%	3.50%
Effective Tax Rate	30.92%	20.23%	24.21%	24.94%	17.96%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.