Chin Well 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	Dec '25 Dec 31, 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	350.7	376.37	343.25	456.45	657.84	491.66
Revenue Growth (YoY)	-9.08%	9.65%	-24.80%	-30.61%	33.80%	-8.09%
Cost of Revenue	327.13	359.31	321.29	385.75	502.53	419.13
Gross Profit	23.58	17.06	21.96	70.71	155.31	72.52
Selling, General & Admin	27.49	29.91	25.16	31.13	39.74	42.66
Other Operating Expenses	-1.64	-1.01	-1.19	-1.31	-3.35	-0.49
Operating Expenses	25.89	28.94	24.49	30.2	36.39	42.17
Operating Income	-2.31	-11.87	-2.53	40.51	118.92	30.35
Interest Expense	-0.07	-0.06	-0.06	-0.45	-0.87	-3.39
Interest & Investment Income	3.98	4.08	7.01	5.5	1.73	1.81
Currency Exchange Gain (Loss)	1.41	1.41	4.93	5.37	2.43	3.12
EBT Excluding Unusual Items	3.01	-6.44	9.35	50.94	122.21	31.89
Gain (Loss) on Sale of Investments	2.61	2.61	1.4	0.59	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	0.03	0.11	-	0.85
Pretax Income	5.64	-3.82	10.78	51.64	122.21	32.75
Income Tax Expense	2.19	0.88	2.18	12.89	26.25	9.35
Earnings From Continuing Operations	3.45	-4.7	8.6	38.75	95.96	23.39
Minority Interest in Earnings	0.08	0.07	0.07	0.07	0.03	-
Net Income	3.52	-4.63	8.67	38.82	95.99	23.39
Net Income to Common	3.52	-4.63	8.67	38.82	95.99	23.39
Net Income Growth	-5.76%	-	-77.68%	-59.55%	310.34%	867.76%
Shares Outstanding (Basic)	286	286	286	286	286	289
Shares Outstanding (Diluted)	286	286	286	286	286	289
Shares Change (YoY)	-0.03%	-0.00%	-	-0.00%	-0.73%	-1.54%
EPS (Basic)	0.01	-0.02	0.03	0.14	0.34	0.08
EPS (Diluted)	0.01	-0.02	0.03	0.14	0.34	0.08
EPS Growth	-5.73%	-	-77.68%	-59.55%	313.36%	882.95%
Free Cash Flow	-39.52	39.55	-4.74	125.98	111.38	-37.28
Free Cash Flow Per Share	-0.14	0.14	-0.02	0.44	0.39	-0.13
Dividend Per Share	0.011	0.011	0.018	0.055	0.134	0.033
Dividend Growth	-40.34%	-40.34%	-68.06%	-58.88%	306.06%	120.00%
Gross Margin	6.72%	4.53%	6.40%	15.49%	23.61%	14.75%
Operating Margin	-0.66%	-3.16%	-0.74%	8.88%	18.08%	6.17%
Profit Margin	1.00%	-1.23%	2.53%	8.51%	14.59%	4.76%
Free Cash Flow Margin	-11.27%	10.51%	-1.38%	27.60%	16.93%	-7.58%
EBITDA	7.84	-1.4	9.45	52.67	132.07	43.84
EBITDA Margin	2.23%	-0.37%	2.75%	11.54%	20.08%	8.92%
D&A For EBITDA	10.15	10.48	11.98	12.16	13.15	13.49
EBIT	-2.31	-11.87	-2.53	40.51	118.92	30.35
EBIT Margin	-0.66%	-3.16%	-0.74%	8.88%	18.08%	6.17%
Effective Tax Rate	38.85%	-	20.22%	24.96%	21.48%	28.57%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.