CAM Resources Berhad (KLSE:CAMRES)

CAM Resources Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	473.59	408.11	335.98	496.01	399.2
Revenue Growth (YoY)	16.04%	21.47%	-32.26%	24.25%	58.40%
Cost of Revenue	463.91	396.28	318.62	464.97	376.6
Gross Profit	9.69	11.83	17.35	31.04	22.61
Selling, General & Admin	-	15.1	14.57	15.33	12.05
Other Operating Expenses	-8.56	-7.82	-15.56	-6.78	-4.1
Operating Expenses	-8.56	7.28	-0.99	8.55	7.95
Operating Income	18.25	4.56	18.35	22.48	14.66
Interest Expense	-0.74	-0.93	-1.08	-1.07	-1.6
Interest & Investment Income	-	-	-	-	0.1
Earnings From Equity Investments	-0.03	-	-	-	-
EBT Excluding Unusual Items	17.49	3.63	17.26	21.42	13.16
Pretax Income	17.49	3.63	17.26	21.42	13.16
Income Tax Expense	3.82	1.12	3.49	5.19	3.28
Net Income	13.67	2.51	13.77	16.23	9.88
Net Income to Common	13.67	2.51	13.77	16.23	9.88
Net Income Growth	444.99%	-81.78%	-15.17%	64.33%	77.92%
Shares Outstanding (Basic)	183	183	186	191	191
Shares Outstanding (Diluted)	183	183	186	191	191
Shares Change (YoY)	-	-1.72%	-2.86%	-0.06%	-
EPS (Basic)	0.07	0.01	0.07	0.08	0.05
EPS (Diluted)	0.07	0.01	0.07	0.08	0.05
EPS Growth	444.99%	-81.47%	-12.67%	64.44%	77.92%
Free Cash Flow	17.58	1.13	-12.52	12.39	24.51
Free Cash Flow Per Share	0.10	0.01	-0.07	0.07	0.13
Dividend Per Share	-	-	0.010	0.010	-
Gross Margin	2.04%	2.90%	5.17%	6.26%	5.66%
Operating Margin	3.85%	1.12%	5.46%	4.53%	3.67%
Profit Margin	2.89%	0.61%	4.10%	3.27%	2.47%
Free Cash Flow Margin	3.71%	0.28%	-3.73%	2.50%	6.14%
EBITDA	28.14	13.61	26.81	30.99	23.82
EBITDA Margin	5.94%	3.33%	7.98%	6.25%	5.97%
D&A For EBITDA	9.9	9.06	8.47	8.5	9.16
EBIT	18.25	4.56	18.35	22.48	14.66
EBIT Margin	3.85%	1.12%	5.46%	4.53%	3.67%
Effective Tax Rate	21.83%	30.92%	20.23%	24.21%	24.94%

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