Citaglobal Berhad (KLSE:CITAGLB)
1.010
+0.050 (5.21%)
At close: Aug 28, 2026
Citaglobal Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 404.15 | 293.97 | 205.5 | 213.88 | 247.38 | |
Revenue Growth | 37.48% | 43.05% | -3.92% | -13.54% | 8.76% |
Cost of Revenue | 328.03 | 223.76 | 153.89 | 171.25 | 204.88 |
Gross Profit | 76.12 | 70.22 | 51.61 | 42.64 | 42.5 |
Selling, General & Admin | 59.92 | 33.41 | 33.51 | 30.13 | 28.62 |
Other Operating Expenses | -2.36 | 10.41 | 9.33 | 54.75 | 1.17 |
Operating Expenses | 57.56 | 43.96 | 42.33 | 78.81 | 30.06 |
Operating Income | 18.56 | 26.26 | 9.28 | -36.18 | 12.44 |
Interest Expense | -4.99 | -4.48 | -3.01 | -3.98 | -4.68 |
Earnings From Equity Investments | 2.78 | 4.97 | 5.06 | 0.38 | -2.08 |
Other Non Operating Income (Expenses) | - | -1.78 | 2.49 | - | - |
EBT Excluding Unusual Items | 16.34 | 24.97 | 13.82 | -39.78 | 5.68 |
Asset Writedown | - | - | - | - | -0.91 |
Pretax Income | 16.34 | 24.97 | 13.82 | -39.78 | 4.76 |
Income Tax Expense | -0.37 | 10.53 | 4.87 | 2.34 | 1.25 |
Earnings From Continuing Operations | 16.72 | 14.44 | 8.95 | -42.12 | 3.51 |
Minority Interest in Earnings | 0.06 | 0.36 | 0.36 | 0.58 | 0.18 |
Net Income | 16.78 | 14.79 | 9.31 | -41.54 | 3.69 |
Net Income to Common | 16.78 | 14.79 | 9.31 | -41.54 | 3.69 |
Net Income Growth | 13.44% | 58.92% | - | - | - |
Shares Outstanding (Basic) | 449 | 421 | 405 | 236 | 133 |
Shares Outstanding (Diluted) | 522 | 427 | 415 | 236 | 194 |
Shares Change | 22.25% | 2.92% | 75.46% | 21.70% | 91.41% |
EPS (Basic) | 0.04 | 0.04 | 0.02 | -0.18 | 0.03 |
EPS (Diluted) | 0.03 | 0.03 | 0.02 | -0.18 | 0.02 |
EPS Growth | -7.40% | 54.91% | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -108.2 | -41.81 | -60.9 | -5.31 | -18.4 |
Free Cash Flow Per Share | -0.21 | -0.10 | -0.15 | -0.02 | -0.10 |
Dividend Per Share | - | 0.010 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 18.83% | 23.89% | 25.11% | 19.93% | 17.18% |
Operating Margin | 4.59% | 8.93% | 4.52% | -16.91% | 5.03% |
Profit Margin | 4.15% | 5.03% | 4.53% | -19.42% | 1.49% |
Free Cash Flow Margin | -26.77% | -14.22% | -29.63% | -2.48% | -7.44% |
EBITDA | 21.91 | 31.99 | 14.5 | -30.42 | 18.54 |
EBITDA Margin | 5.42% | 10.88% | 7.06% | -14.22% | 7.49% |
D&A For EBITDA | 3.35 | 5.74 | 5.22 | 5.75 | 6.1 |
EBIT | 18.56 | 26.26 | 9.28 | -36.18 | 12.44 |
EBIT Margin | 4.59% | 8.93% | 4.52% | -16.91% | 5.03% |
Effective Tax Rate | - | 42.18% | 35.23% | - | 26.21% |