KLSE:CBHB 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
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
Revenue	211.49	271.69	207.95	180.12	67.58
Revenue Growth (YoY)	212.98%	30.65%	15.45%	166.55%	-
Cost of Revenue	156	198.27	140.64	138.63	55.44
Gross Profit	55.49	73.42	67.31	41.49	12.14
Selling, General & Admin	20.77	20.5	11.18	8.75	7.01
Other Operating Expenses	-0.38	-0.36	-0.11	-0.02	-0.11
Operating Expenses	12.97	23.84	16.83	10.88	7.18
Operating Income	42.52	49.58	50.48	30.61	4.95
Interest Expense	-0.09	-0.08	-0.04	-0.08	-0.07
Interest & Investment Income	7.1	5.14	0.51	0.2	0.34
Currency Exchange Gain (Loss)	0	0	-	-	0.02
EBT Excluding Unusual Items	49.54	54.64	50.96	30.73	5.23
Gain (Loss) on Sale of Investments	-	-	1	-3	-
Gain (Loss) on Sale of Assets	0.17	0.17	-6	-	-
Asset Writedown	-0	-0	-0	-	-0
Pretax Income	49.71	54.81	45.96	27.73	5.23
Income Tax Expense	10.64	13.06	12.91	7.69	1.65
Earnings From Continuing Operations	39.06	41.75	33.05	20.04	3.58
Minority Interest in Earnings	0	-	-	-	-0.05
Net Income	39.07	41.75	33.05	20.04	3.53
Net Income to Common	39.07	41.75	33.05	20.04	3.53
Net Income Growth	1006.65%	26.33%	64.87%	467.81%	-
Shares Outstanding (Basic)	1,806	1,583	1,583	-	-
Shares Outstanding (Diluted)	1,806	1,583	1,583	-	-
EPS (Basic)	0.02	0.03	0.02	-	-
EPS (Diluted)	0.02	0.03	0.02	-	-
EPS Growth	-	26.33%	-	-	-
Free Cash Flow	46.58	16.97	35.89	-9.06	-0.31
Free Cash Flow Per Share	0.03	0.01	0.02	-	-
Gross Margin	26.24%	27.02%	32.37%	23.04%	17.96%
Operating Margin	20.11%	18.25%	24.28%	16.99%	7.33%
Profit Margin	18.47%	15.37%	15.89%	11.13%	5.22%
Free Cash Flow Margin	22.03%	6.24%	17.26%	-5.03%	-0.46%
EBITDA	43.84	50.52	51.15	31.45	5.7
EBITDA Margin	20.73%	18.59%	24.59%	17.46%	8.44%
D&A For EBITDA	1.31	0.94	0.66	0.84	0.75
EBIT	42.52	49.58	50.48	30.61	4.95
EBIT Margin	20.11%	18.25%	24.28%	16.99%	7.33%
Effective Tax Rate	21.41%	23.83%	28.09%	27.73%	31.59%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.