CUCKOO International (MAL) Berhad (KLSE:CKI)
0.3500
-0.0100 (-2.78%)
At close: Jun 9, 2026
KLSE:CKI Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,032 | 1,101 | 1,239 | 1,117 | 1,046 | 1,139 | |
Revenue Growth (YoY) | -15.66% | -11.16% | 10.96% | 6.71% | -8.13% | - |
Cost of Revenue | 659.18 | 722.9 | 844.31 | 748.28 | 662.68 | 740.03 |
Gross Profit | 373.19 | 377.91 | 394.73 | 368.37 | 383.77 | 399.05 |
Selling, General & Admin | 141.64 | 145.72 | 167.25 | 145.86 | 277.71 | 108.02 |
Other Operating Expenses | -3.41 | -3.72 | -4.87 | -2.48 | -12.13 | -12.26 |
Operating Expenses | 215.14 | 214.66 | 212.52 | 195.6 | 293.42 | 116.12 |
Operating Income | 158.05 | 163.26 | 182.21 | 172.76 | 90.34 | 282.93 |
Interest Expense | -19.13 | -20.68 | -20.37 | -23.54 | -19.6 | -24.08 |
Interest & Investment Income | 2.64 | 1.6 | 2.47 | 2.74 | 2.47 | 1.64 |
Currency Exchange Gain (Loss) | 7.08 | 7.08 | 5.41 | -14.64 | -21.65 | -16.15 |
Other Non Operating Income (Expenses) | -5.04 | -3.31 | - | -0.03 | 0.07 | -0.3 |
EBT Excluding Unusual Items | 143.6 | 147.94 | 169.72 | 137.29 | 51.64 | 244.04 |
Asset Writedown | -5.08 | -5.08 | 0.98 | - | - | - |
Other Unusual Items | - | - | - | - | - | 5.39 |
Pretax Income | 138.51 | 142.86 | 170.69 | 138.63 | 51.97 | 249.43 |
Income Tax Expense | 36.13 | 37.65 | 42.34 | 51.76 | 49.92 | 62.99 |
Earnings From Continuing Operations | 102.39 | 105.21 | 128.35 | 86.87 | 2.06 | 186.44 |
Minority Interest in Earnings | 0.16 | 0.16 | 0.52 | 0.39 | 0.39 | 0.26 |
Net Income | 102.55 | 105.37 | 128.87 | 87.26 | 2.44 | 186.69 |
Net Income to Common | 102.55 | 105.37 | 128.87 | 87.26 | 2.44 | 186.69 |
Net Income Growth | -22.33% | -18.23% | 47.69% | 3476.23% | -98.69% | - |
Shares Outstanding (Basic) | 1,400 | 1,364 | 1,290 | 1,258 | 1,161 | 1,161 |
Shares Outstanding (Diluted) | 1,400 | 1,364 | 1,290 | 1,258 | 1,193 | 1,161 |
Shares Change (YoY) | 8.55% | 5.78% | 2.53% | 5.41% | 2.80% | - |
EPS (Basic) | 0.07 | 0.08 | 0.10 | 0.07 | 0.00 | 0.16 |
EPS (Diluted) | 0.07 | 0.08 | 0.10 | 0.07 | 0.00 | 0.16 |
EPS Growth | -28.45% | -22.70% | 44.05% | 3368.85% | -98.76% | - |
Free Cash Flow | 76.35 | 16.8 | -121.05 | 60.05 | 121.46 | 57.05 |
Free Cash Flow Per Share | 0.06 | 0.01 | -0.09 | 0.05 | 0.10 | 0.05 |
Dividend Per Share | 0.018 | 0.018 | - | 0.058 | - | - |
Gross Margin | 36.15% | 34.33% | 31.86% | 32.99% | 36.67% | 35.03% |
Operating Margin | 15.31% | 14.83% | 14.71% | 15.47% | 8.63% | 24.84% |
Profit Margin | 9.93% | 9.57% | 10.40% | 7.81% | 0.23% | 16.39% |
Free Cash Flow Margin | 7.40% | 1.53% | -9.77% | 5.38% | 11.61% | 5.01% |
EBITDA | 171.96 | 180.45 | 216.74 | 222.34 | 149.19 | 356.04 |
EBITDA Margin | 16.66% | 16.39% | 17.49% | 19.91% | 14.26% | 31.26% |
D&A For EBITDA | 13.91 | 17.19 | 34.53 | 49.57 | 58.84 | 73.11 |
EBIT | 158.05 | 163.26 | 182.21 | 172.76 | 90.34 | 282.93 |
EBIT Margin | 15.31% | 14.83% | 14.71% | 15.47% | 8.63% | 24.84% |
Effective Tax Rate | 26.08% | 26.35% | 24.80% | 37.34% | 96.05% | 25.25% |
Advertising Expenses | - | - | - | 0.68 | 0.87 | 0.85 |