KLSE:CHUAN 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	736.4	750.44	775.3	659.48	608.99	633.61
Revenue Growth (YoY)	-6.71%	-3.21%	17.56%	8.29%	-3.89%	5.11%
Cost of Revenue	679.02	693.88	711.98	600.97	546.27	566.38
Gross Profit	57.38	56.56	63.32	58.51	62.73	67.23
Selling, General & Admin	34.04	34.04	31.31	30.32	30.29	29.14
Other Operating Expenses	12.72	12.48	15.15	12.17	11.15	6.92
Operating Expenses	55.02	54.53	54.92	50.71	49.74	44.74
Operating Income	2.35	2.03	8.4	7.8	12.99	22.5
Interest Expense	-11.53	-12.41	-12.78	-9.19	-5.86	-6.02
Interest & Investment Income	0.33	-	-	-	-	-
Currency Exchange Gain (Loss)	-0.01	-	-	-	-	-
EBT Excluding Unusual Items	-8.86	-10.38	-4.39	-1.39	7.12	16.47
Pretax Income	-8.86	-10.38	-4.39	-1.39	7.12	16.47
Income Tax Expense	-1.53	-1.4	0.17	1.59	0.29	1.69
Earnings From Continuing Operations	-7.33	-8.98	-4.56	-2.98	6.83	14.78
Minority Interest in Earnings	0.3	0.14	-0.1	0.58	0.15	0.3
Net Income	-7.03	-8.83	-4.65	-2.41	6.98	15.08
Net Income to Common	-7.03	-8.83	-4.65	-2.41	6.98	15.08
Net Income Growth	-	-	-	-	-53.69%	-
Shares Outstanding (Basic)	169	169	169	169	169	169
Shares Outstanding (Diluted)	169	169	169	169	169	169
EPS (Basic)	-0.04	-0.05	-0.03	-0.01	0.04	0.09
EPS (Diluted)	-0.04	-0.05	-0.03	-0.01	0.04	0.09
EPS Growth	-	-	-	-	-53.69%	-
Free Cash Flow	18.07	10.23	12.03	-7.4	-31.32	29.9
Free Cash Flow Per Share	0.11	0.06	0.07	-0.04	-0.19	0.18
Dividend Per Share	-	-	-	-	-	0.018
Gross Margin	7.79%	7.54%	8.17%	8.87%	10.30%	10.61%
Operating Margin	0.32%	0.27%	1.08%	1.18%	2.13%	3.55%
Profit Margin	-0.95%	-1.18%	-0.60%	-0.36%	1.15%	2.38%
Free Cash Flow Margin	2.45%	1.36%	1.55%	-1.12%	-5.14%	4.72%
EBITDA	6.47	6.17	12.94	12.34	17.61	27.2
EBITDA Margin	0.88%	0.82%	1.67%	1.87%	2.89%	4.29%
D&A For EBITDA	4.11	4.14	4.55	4.54	4.62	4.71
EBIT	2.35	2.03	8.4	7.8	12.99	22.5
EBIT Margin	0.32%	0.27%	1.08%	1.18%	2.13%	3.55%
Effective Tax Rate	-	-	-	-	4.06%	10.27%

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