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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	342.52	328.92	268.29	150.94	107.33	53.7
Revenue Growth (YoY)	24.97%	22.60%	77.74%	40.63%	99.86%	23.10%
Cost of Revenue	290.82	279.36	219.04	128.8	91.52	44.04
Gross Profit	51.7	49.57	49.24	22.14	15.81	9.66
Selling, General & Admin	14.46	14.26	10.55	8.09	4.68	3.25
Other Operating Expenses	-0.91	-0.94	-1.32	0.12	0.56	0.45
Operating Expenses	12.37	12.14	17.23	8.58	5.19	3.5
Operating Income	39.34	37.43	32.01	13.56	10.62	6.16
Interest Expense	-0.28	-0.34	-0.3	-0.37	-0.25	-0.15
Interest & Investment Income	-	-	-	-	0.04	0.05
Currency Exchange Gain (Loss)	-	-	-	-	-0	-0
EBT Excluding Unusual Items	39.29	37.09	31.72	13.19	10.4	6.06
Gain (Loss) on Sale of Assets	-	-	-	-	0.09	0.02
Other Unusual Items	-	-	-2.34	-	-0.05	-0.02
Pretax Income	39.29	37.09	29.38	13.19	10.44	6.07
Income Tax Expense	9.77	9.19	10.07	3.6	2.54	1.3
Net Income	29.53	27.9	19.3	9.59	7.9	4.76
Net Income to Common	29.53	27.9	19.3	9.59	7.9	4.76
Net Income Growth	77.44%	44.51%	101.29%	21.44%	65.86%	80.20%
Shares Outstanding (Basic)	372	372	241	372	372	372
Shares Outstanding (Diluted)	372	372	241	372	372	372
Shares Change (YoY)	54.53%	54.53%	-35.29%	-	-	-
EPS (Basic)	0.08	0.08	0.08	0.03	0.02	0.01
EPS (Diluted)	0.08	0.08	0.08	0.03	0.02	0.01
EPS Growth	14.83%	-6.48%	211.06%	21.69%	65.64%	80.27%
Free Cash Flow	46.43	37.9	20.95	6.12	0.5	4.27
Free Cash Flow Per Share	0.13	0.10	0.09	0.02	0.00	0.01
Dividend Per Share	0.019	0.019	0.013	2.400	2.000	1.600
Dividend Growth	44.62%	44.62%	-99.46%	20.00%	25.00%	-
Gross Margin	15.09%	15.07%	18.36%	14.67%	14.73%	17.99%
Operating Margin	11.48%	11.38%	11.93%	8.99%	9.89%	11.47%
Profit Margin	8.62%	8.48%	7.20%	6.35%	7.36%	8.87%
Free Cash Flow Margin	13.56%	11.52%	7.81%	4.05%	0.47%	7.95%
EBITDA	39.65	37.69	32.21	13.69	10.75	6.28
EBITDA Margin	11.58%	11.46%	12.01%	9.07%	10.02%	11.70%
D&A For EBITDA	0.31	0.27	0.2	0.12	0.14	0.12
EBIT	39.34	37.43	32.01	13.56	10.62	6.16
EBIT Margin	11.48%	11.38%	11.93%	8.99%	9.89%	11.47%
Effective Tax Rate	24.86%	24.78%	34.29%	27.31%	24.35%	21.50%

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