Can-One Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,180	3,193	3,054	3,167	2,693
Revenue Growth (YoY)	-0.41%	4.55%	-3.59%	17.60%	6.45%
Cost of Revenue	2,832	2,870	2,723	2,796	2,333
Gross Profit	347.7	322.17	330.91	371.66	360.81
Selling, General & Admin	195.75	188.43	232.16	184.14	160.77
Other Operating Expenses	41.52	23.92	-12.17	12.79	-3.64
Operating Expenses	237.27	212.35	219.99	196.92	157.13
Operating Income	110.43	109.82	110.92	174.74	203.68
Interest Expense	-100.11	-93.9	-71.63	-57.63	-46.17
Interest & Investment Income	2.97	3.03	2.46	1.14	6.77
EBT Excluding Unusual Items	13.29	18.95	41.75	118.25	164.28
Gain (Loss) on Sale of Assets	-	2	4.14	10.61	3.42
Asset Writedown	7.7	-	4.4	0.07	-236.94
Pretax Income	21	20.95	50.29	128.93	-69.24
Income Tax Expense	44.82	46.7	21.66	41.04	39.7
Earnings From Continuing Operations	-23.82	-25.75	28.62	87.89	-108.94
Net Income to Company	-23.82	-25.75	28.62	87.89	-108.94
Minority Interest in Earnings	-0.28	6.07	4.77	3.76	56.08
Net Income	-24.1	-19.68	33.4	91.65	-52.86
Net Income to Common	-24.1	-19.68	33.4	91.65	-52.86
Net Income Growth	-	-	-63.56%	-	-
Shares Outstanding (Basic)	192	192	192	192	192
Shares Outstanding (Diluted)	192	192	192	192	192
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	-0.13	-0.10	0.17	0.48	-0.28
EPS (Diluted)	-0.13	-0.10	0.17	0.48	-0.28
EPS Growth	-	-	-63.56%	-	-
Free Cash Flow	-160.09	67.49	81.13	187.21	-10.32
Free Cash Flow Per Share	-0.83	0.35	0.42	0.97	-0.05
Dividend Per Share	-	0.040	0.040	0.040	0.040
Gross Margin	10.94%	10.09%	10.84%	11.73%	13.40%
Operating Margin	3.47%	3.44%	3.63%	5.52%	7.56%
Profit Margin	-0.76%	-0.62%	1.09%	2.89%	-1.96%
Free Cash Flow Margin	-5.04%	2.11%	2.66%	5.91%	-0.38%
EBITDA	320.25	284.58	252.59	302.66	342.5
EBITDA Margin	10.07%	8.91%	8.27%	9.55%	12.72%
D&A For EBITDA	209.82	174.76	141.67	127.92	138.82
EBIT	110.43	109.82	110.92	174.74	203.68
EBIT Margin	3.47%	3.44%	3.63%	5.52%	7.56%
Effective Tax Rate	213.45%	222.91%	43.08%	31.83%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.