KLSE:CLITE 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	34.19	28.05	22.15	18.4
Revenue Growth (YoY)	21.91%	26.65%	20.39%	-
Cost of Revenue	19.77	13.2	14.4	12.6
Gross Profit	14.42	14.85	7.74	5.8
Selling, General & Admin	6.26	5.03	3.32	3.49
Operating Expenses	6.33	5.08	3.31	3.49
Operating Income	8.1	9.77	4.44	2.31
Interest Expense	-1	-0.53	-0.32	-0.34
Interest & Investment Income	0.04	0.04	0.01	0
Currency Exchange Gain (Loss)	0.05	0.3	-	0.02
Other Non Operating Income (Expenses)	1.16	1.9	0.16	0.08
EBT Excluding Unusual Items	8.34	11.48	4.29	2.06
Gain (Loss) on Sale of Assets	-	1.01	-	0.24
Asset Writedown	-	-0.1	-	-
Other Unusual Items	0.34	-0.27	-0.06	-
Pretax Income	8.68	12.12	4.23	2.31
Income Tax Expense	-0.58	3.12	1.05	0.65
Net Income	9.26	9	3.18	1.65
Net Income to Common	9.26	9	3.18	1.65
Net Income Growth	2.86%	183.08%	92.51%	-
Shares Outstanding (Basic)	258	2	2	2
Shares Outstanding (Diluted)	258	2	2	2
Shares Change (YoY)	15558.22%	-	3.55%	-
EPS (Basic)	0.04	5.45	1.93	1.04
EPS (Diluted)	0.04	5.45	1.93	1.04
EPS Growth	-99.34%	183.08%	85.91%	-
Free Cash Flow	3.95	0.51	2.82	-5.22
Free Cash Flow Per Share	0.01	0.31	1.71	-3.28
Dividend Per Share	-	-	3.030	0.910
Dividend Growth	-	-	232.97%	-
Gross Margin	42.18%	52.94%	34.96%	31.52%
Operating Margin	23.68%	34.84%	20.03%	12.56%
Profit Margin	27.08%	32.09%	14.36%	8.98%
Free Cash Flow Margin	11.56%	1.83%	12.75%	-28.38%
EBITDA	10.05	10.46	4.66	2.57
EBITDA Margin	29.40%	37.28%	21.05%	13.97%
D&A For EBITDA	1.96	0.68	0.23	0.26
EBIT	8.1	9.77	4.44	2.31
EBIT Margin	23.68%	34.84%	20.03%	12.56%
Effective Tax Rate	-	25.72%	24.77%	28.35%

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