Computer Forms (Malaysia) Berhad (KLSE:CFM)

KLSE:CFM Income Statement

Financials in millions MYR. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	18.5	27.46	28.42	27.99	27.18	28.77
Revenue Growth (YoY)	-33.27%	-3.38%	1.52%	3.01%	-5.53%	-5.34%
Cost of Revenue	19.09	26.57	26.35	24.34	23.35	24.39
Gross Profit	-0.59	0.89	2.07	3.66	3.83	4.38
Selling, General & Admin	8.05	8.36	3.15	6.94	3.28	2.69
Other Operating Expenses	-0.37	-	0.48	-1.61	-	-
Operating Expenses	7.69	8.36	3.63	5.33	3.28	2.69
Operating Income	-8.28	-7.47	-1.56	-1.68	0.55	1.69
Interest Expense	-0.32	-0.33	-0.25	-0.23	-0.22	-0.25
Other Non Operating Income (Expenses)	3	3	-8.08	-	61.97	-1
Pretax Income	-5.6	-4.79	-9.89	-1.91	62.3	0.43
Income Tax Expense	0.08	0.19	-0.2	0.38	2.5	0.06
Earnings From Continuing Operations	-5.68	-4.98	-9.69	-2.3	59.8	0.37
Minority Interest in Earnings	0.67	0.47	0.09	0.04	-0.12	-0.02
Net Income	-5.02	-4.51	-9.6	-2.25	59.68	0.36
Net Income to Common	-5.02	-4.51	-9.6	-2.25	59.68	0.36
Net Income Growth	-	-	-	-	16690.46%	-
Shares Outstanding (Basic)	276	268	260	236	205	205
Shares Outstanding (Diluted)	276	268	260	236	205	205
Shares Change (YoY)	5.21%	3.03%	10.20%	14.96%	-	-
EPS (Basic)	-0.02	-0.02	-0.04	-0.01	0.29	0.00
EPS (Diluted)	-0.02	-0.02	-0.04	-0.01	0.29	0.00
EPS Growth	-	-	-	-	17023.53%	-
Free Cash Flow	-13.95	-6.36	-12.97	-80.76	-1.57	2.29
Free Cash Flow Per Share	-0.05	-0.02	-0.05	-0.34	-0.01	0.01
Gross Margin	-3.21%	3.24%	7.28%	13.06%	14.08%	15.21%
Operating Margin	-44.76%	-27.19%	-5.50%	-5.99%	2.02%	5.86%
Profit Margin	-27.13%	-16.44%	-33.78%	-8.04%	219.61%	1.24%
Free Cash Flow Margin	-75.44%	-23.17%	-45.63%	-288.49%	-5.78%	7.96%
EBITDA	-7.93	-7.03	-1.03	-0.99	1.42	2.58
EBITDA Margin	-42.87%	-25.59%	-3.63%	-3.53%	5.23%	8.96%
D&A For EBITDA	0.35	0.44	0.53	0.69	0.87	0.89
EBIT	-8.28	-7.47	-1.56	-1.68	0.55	1.69
EBIT Margin	-44.76%	-27.19%	-5.50%	-5.99%	2.02%	5.86%
Effective Tax Rate	-	-	-	-	4.01%	13.88%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.