Critical Holdings Berhad (KLSE: CHB)
Malaysia
· Delayed Price · Currency is MYR 0.955
0.00 (0.00%)
At close: Dec 20, 2024
Critical Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
| Revenue | 274.09 | 268.29 | 150.94 | 107.33 | 53.7 | 43.62 |
| Revenue Growth (YoY) | 410.39% | 77.74% | 40.63% | 99.86% | 23.10% | - |
| Cost of Revenue | 226.59 | 219.04 | 128.8 | 91.52 | 44.04 | 36.36 |
| Gross Profit | 47.5 | 49.24 | 22.14 | 15.81 | 9.66 | 7.27 |
| Selling, General & Admin | 11.88 | 10.55 | 8.09 | 4.68 | 3.25 | 2.88 |
| Other Operating Expenses | -0.87 | -1.32 | 0.12 | 0.56 | 0.45 | 0.22 |
| Operating Expenses | 19.01 | 17.23 | 8.58 | 5.19 | 3.5 | 3.59 |
| Operating Income | 28.49 | 32.01 | 13.56 | 10.62 | 6.16 | 3.67 |
| Interest Expense | -0.31 | -0.3 | -0.37 | -0.25 | -0.15 | -0.13 |
| Interest & Investment Income | - | - | - | 0.04 | 0.05 | 0 |
| Currency Exchange Gain (Loss) | - | - | - | -0 | -0 | - |
| EBT Excluding Unusual Items | 28.18 | 31.72 | 13.19 | 10.4 | 6.06 | 3.55 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.09 | 0.02 | - |
| Other Unusual Items | -2.34 | -2.34 | - | -0.05 | -0.02 | - |
| Pretax Income | 25.84 | 29.38 | 13.19 | 10.44 | 6.07 | 3.55 |
| Income Tax Expense | 9.2 | 10.07 | 3.6 | 2.54 | 1.3 | 0.91 |
| Net Income | 16.64 | 19.3 | 9.59 | 7.9 | 4.76 | 2.64 |
| Net Income to Common | 16.64 | 19.3 | 9.59 | 7.9 | 4.76 | 2.64 |
| Net Income Growth | 249.48% | 101.29% | 21.44% | 65.86% | 80.20% | - |
| Shares Outstanding (Basic) | 241 | 241 | 372 | 372 | 372 | 372 |
| Shares Outstanding (Diluted) | 241 | 241 | 372 | 372 | 372 | 372 |
| Shares Change (YoY) | -35.29% | -35.29% | - | - | - | - |
| EPS (Basic) | 0.07 | 0.08 | 0.03 | 0.02 | 0.01 | 0.01 |
| EPS (Diluted) | 0.07 | 0.08 | 0.03 | 0.02 | 0.01 | 0.01 |
| EPS Growth | 440.43% | 211.06% | 21.69% | 65.64% | 80.27% | - |
| Free Cash Flow | 30.38 | 20.95 | 6.12 | 0.5 | 4.27 | -1.34 |
| Free Cash Flow Per Share | 0.13 | 0.09 | 0.02 | 0.00 | 0.01 | -0.00 |
| Dividend Per Share | 0.013 | 0.013 | 2.400 | 2.000 | 1.600 | - |
| Dividend Growth | -99.19% | -99.46% | 20.00% | 25.00% | - | - |
| Gross Margin | 17.33% | 18.35% | 14.67% | 14.73% | 17.99% | 16.66% |
| Operating Margin | 10.40% | 11.93% | 8.99% | 9.89% | 11.47% | 8.42% |
| Profit Margin | 6.07% | 7.20% | 6.35% | 7.36% | 8.87% | 6.06% |
| Free Cash Flow Margin | 11.08% | 7.81% | 4.05% | 0.47% | 7.95% | -3.08% |
| EBITDA | 28.71 | 32.21 | 13.69 | 10.75 | 6.28 | 3.8 |
| EBITDA Margin | 10.47% | 12.01% | 9.07% | 10.02% | 11.70% | 8.70% |
| D&A For EBITDA | 0.22 | 0.2 | 0.12 | 0.14 | 0.12 | 0.12 |
| EBIT | 28.49 | 32.01 | 13.56 | 10.62 | 6.16 | 3.67 |
| EBIT Margin | 10.40% | 11.93% | 8.99% | 9.89% | 11.47% | 8.42% |
| Effective Tax Rate | 35.60% | 34.29% | 27.31% | 24.35% | 21.50% | 25.58% |
Source: S&P Capital IQ. Standard template. Financial Sources.