KLSE:CKI Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

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