CAM Resources 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	473.65	408.11	335.98	496.01	399.2	252.03
Revenue Growth (YoY)	25.52%	21.47%	-32.26%	24.25%	58.40%	27.81%
Cost of Revenue	453.08	396.28	318.62	464.97	376.6	234.89
Gross Profit	20.57	11.83	17.35	31.04	22.61	17.14
Selling, General & Admin	15.1	15.1	14.57	15.33	12.05	12.56
Other Operating Expenses	-8.43	-7.82	-15.56	-6.78	-4.1	-4.25
Operating Expenses	6.67	7.28	-0.99	8.55	7.95	8.31
Operating Income	13.9	4.56	18.35	22.48	14.66	8.82
Interest Expense	-0.77	-0.93	-1.08	-1.07	-1.6	-2.1
Interest & Investment Income	-	-	-	-	0.1	0.05
EBT Excluding Unusual Items	13.13	3.63	17.26	21.42	13.16	6.77
Pretax Income	13.13	3.63	17.26	21.42	13.16	6.77
Income Tax Expense	2.38	1.12	3.49	5.19	3.28	1.22
Earnings From Continuing Operations	10.75	2.51	13.77	16.23	9.88	5.55
Net Income	10.75	2.51	13.77	16.23	9.88	5.55
Net Income to Common	10.75	2.51	13.77	16.23	9.88	5.55
Net Income Growth	112.84%	-81.78%	-15.17%	64.33%	77.92%	5231.36%
Shares Outstanding (Basic)	183	183	186	191	191	191
Shares Outstanding (Diluted)	183	183	186	191	191	191
Shares Change (YoY)	-0.45%	-1.72%	-2.86%	-0.06%	-	-0.25%
EPS (Basic)	0.06	0.01	0.07	0.08	0.05	0.03
EPS (Diluted)	0.06	0.01	0.07	0.08	0.05	0.03
EPS Growth	113.81%	-81.47%	-12.67%	64.44%	77.92%	5250.55%
Free Cash Flow	8.24	1.13	-12.52	12.39	24.51	14.47
Free Cash Flow Per Share	0.04	0.01	-0.07	0.07	0.13	0.08
Dividend Per Share	-	-	0.010	0.010	-	-
Gross Margin	4.34%	2.90%	5.17%	6.26%	5.66%	6.80%
Operating Margin	2.93%	1.12%	5.46%	4.53%	3.67%	3.50%
Profit Margin	2.27%	0.61%	4.10%	3.27%	2.47%	2.20%
Free Cash Flow Margin	1.74%	0.28%	-3.73%	2.50%	6.14%	5.74%
EBITDA	23.5	13.61	26.81	30.99	23.82	17.82
EBITDA Margin	4.96%	3.33%	7.98%	6.25%	5.97%	7.07%
D&A For EBITDA	9.6	9.06	8.47	8.5	9.16	9
EBIT	13.9	4.56	18.35	22.48	14.66	8.82
EBIT Margin	2.93%	1.12%	5.46%	4.53%	3.67%	3.50%
Effective Tax Rate	18.11%	30.92%	20.23%	24.21%	24.94%	17.96%

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