KLSE:CHHB Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	45.96	53.12	50.99	46.34	104.91
Revenue Growth (YoY)	-13.48%	4.19%	10.03%	-55.83%	186.80%
Cost of Revenue	16.13	18.57	16.39	16.19	44.15
Gross Profit	29.83	34.56	34.59	30.15	60.76
Selling, General & Admin	11	12.55	16.87	13.92	15.74
Other Operating Expenses	39.54	13.9	119.34	35.14	23.19
Operating Expenses	50.54	26.44	136.21	49.06	38.94
Operating Income	-20.71	8.11	-101.61	-18.91	21.82
Interest Expense	-9.19	-4.8	-6.16	-12.18	-10.23
Interest & Investment Income	-	0.06	-	-	-
EBT Excluding Unusual Items	-29.9	3.36	-107.77	-31.09	11.59
Asset Writedown	0.17	-	-	-75.2	-0.05
Pretax Income	-29.73	3.36	-107.77	-106.29	11.54
Income Tax Expense	0.61	3.05	0.94	1.31	8.42
Earnings From Continuing Operations	-30.35	0.31	-108.7	-107.6	3.12
Net Income to Company	-30.35	0.31	-108.7	-107.6	3.12
Minority Interest in Earnings	2.42	2.27	-2.73	22.73	-0.48
Net Income	-27.92	2.58	-111.43	-84.87	2.64
Net Income to Common	-27.92	2.58	-111.43	-84.87	2.64
Shares Outstanding (Basic)	323	298	297	297	274
Shares Outstanding (Diluted)	323	298	297	297	274
Shares Change (YoY)	8.14%	0.51%	-	8.47%	-
EPS (Basic)	-0.09	0.01	-0.38	-0.29	0.01
EPS (Diluted)	-0.09	0.01	-0.38	-0.29	0.01
Free Cash Flow	-1.02	-18.74	-0.24	-19.67	-3.15
Free Cash Flow Per Share	-0.00	-0.06	-0.00	-0.07	-0.01
Gross Margin	64.91%	65.05%	67.85%	65.07%	57.92%
Operating Margin	-45.06%	15.27%	-199.30%	-40.81%	20.80%
Profit Margin	-60.76%	4.86%	-218.56%	-183.16%	2.52%
Free Cash Flow Margin	-2.23%	-35.27%	-0.46%	-42.46%	-3.00%
EBITDA	-18.65	10.58	-99.25	-13.99	26.68
EBITDA Margin	-40.57%	19.91%	-194.66%	-30.19%	25.43%
D&A For EBITDA	2.06	2.47	2.37	4.92	4.86
EBIT	-20.71	8.11	-101.61	-18.91	21.82
EBIT Margin	-45.06%	15.27%	-199.30%	-40.81%	20.80%
Effective Tax Rate	-	90.66%	-	-	72.97%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.