KLSE:CKI Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,176	1,239	1,117	1,046	1,139
Revenue Growth (YoY)	12.37%	10.96%	6.71%	-8.13%	-
Cost of Revenue	791.36	842.38	748.28	662.68	740.03
Gross Profit	384.56	396.66	368.37	383.77	399.05
Selling, General & Admin	164.41	168.19	145.86	277.71	108.02
Other Operating Expenses	-6.05	-4.87	-2.48	-12.13	-12.26
Operating Expenses	140.23	163.33	195.6	293.42	116.12
Operating Income	244.33	233.33	172.76	90.34	282.93
Interest Expense	-21.99	-20.37	-23.54	-19.6	-24.08
Interest & Investment Income	11.31	7.88	2.74	2.47	1.64
Currency Exchange Gain (Loss)	-8.87	-	-14.64	-21.65	-16.15
Other Non Operating Income (Expenses)	-3.31	-	-0.03	0.07	-0.3
EBT Excluding Unusual Items	221.46	220.83	137.29	51.64	244.04
Asset Writedown	-48.86	-50.14	-	-	-
Other Unusual Items	-1.61	-	-	-	5.39
Pretax Income	129.75	170.69	138.63	51.97	249.43
Income Tax Expense	36.4	42.34	51.76	49.92	62.99
Earnings From Continuing Operations	93.35	128.35	86.87	2.06	186.44
Minority Interest in Earnings	0.23	0.52	0.39	0.39	0.26
Net Income	93.58	128.87	87.26	2.44	186.69
Net Income to Common	93.58	128.87	87.26	2.44	186.69
Net Income Growth	3735.20%	47.69%	3476.23%	-98.69%	-
Shares Outstanding (Basic)	1,433	-	1,258	1,161	1,161
Shares Outstanding (Diluted)	1,433	-	1,258	1,193	1,161
Shares Change (YoY)	20.08%	-	5.41%	2.80%	-
EPS (Basic)	0.07	-	0.07	0.00	0.16
EPS (Diluted)	0.07	-	0.07	0.00	0.16
EPS Growth	3163.45%	-	3368.85%	-98.76%	-
Free Cash Flow	-18.14	-118.34	60.05	121.46	57.05
Free Cash Flow Per Share	-0.01	-	0.05	0.10	0.05
Dividend Per Share	-	-	0.058	-	-
Gross Margin	32.70%	32.01%	32.99%	36.67%	35.03%
Operating Margin	20.78%	18.83%	15.47%	8.63%	24.84%
Profit Margin	7.96%	10.40%	7.81%	0.23%	16.39%
Free Cash Flow Margin	-1.54%	-9.55%	5.38%	11.61%	5.01%
EBITDA	267.69	269.68	222.34	149.19	356.04
EBITDA Margin	22.76%	21.77%	19.91%	14.26%	31.26%
D&A For EBITDA	23.36	36.35	49.57	58.84	73.11
EBIT	244.33	233.33	172.76	90.34	282.93
EBIT Margin	20.78%	18.83%	15.47%	8.63%	24.84%
Effective Tax Rate	28.05%	24.80%	37.34%	96.05%	25.25%
Advertising Expenses	-	-	0.68	0.87	0.85

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