KLSE:CLITE 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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	35.12	34.19	28.05	22.15	18.4
Revenue Growth (YoY)	18.28%	21.91%	26.65%	20.39%	-
Cost of Revenue	21.72	19.77	13.2	14.4	12.6
Gross Profit	13.41	14.42	14.85	7.74	5.8
Selling, General & Admin	7.3	6.26	5.03	3.32	3.49
Operating Expenses	7.89	6.33	5.08	3.31	3.49
Operating Income	5.51	8.1	9.77	4.44	2.31
Interest Expense	-0.98	-1	-0.53	-0.32	-0.34
Interest & Investment Income	0.03	0.04	0.04	0.01	0
Currency Exchange Gain (Loss)	0.04	0.05	0.3	-	0.02
Other Non Operating Income (Expenses)	1.6	1.16	1.9	0.16	0.08
EBT Excluding Unusual Items	6.2	8.34	11.48	4.29	2.06
Gain (Loss) on Sale of Assets	-	-	1.01	-	0.24
Asset Writedown	0.01	-	-0.1	-	-
Other Unusual Items	0.34	0.34	-0.27	-0.06	-
Pretax Income	6.55	8.68	12.12	4.23	2.31
Income Tax Expense	-1.14	-0.58	3.12	1.05	0.65
Net Income	7.69	9.26	9	3.18	1.65
Net Income to Common	7.69	9.26	9	3.18	1.65
Net Income Growth	-16.51%	2.86%	183.08%	92.51%	-
Shares Outstanding (Basic)	372	258	2	2	2
Shares Outstanding (Diluted)	372	258	2	2	2
Shares Change (YoY)	3690.30%	15558.22%	-	3.55%	-
EPS (Basic)	0.02	0.04	5.45	1.93	1.04
EPS (Diluted)	0.02	0.04	5.45	1.93	1.04
EPS Growth	-97.80%	-99.34%	183.08%	85.91%	-
Free Cash Flow	-2.52	3.95	0.51	2.82	-5.22
Free Cash Flow Per Share	-0.01	0.01	0.31	1.71	-3.28
Dividend Per Share	-	-	-	3.030	0.910
Dividend Growth	-	-	-	232.97%	-
Gross Margin	38.17%	42.18%	52.94%	34.96%	31.52%
Operating Margin	15.70%	23.68%	34.84%	20.03%	12.56%
Profit Margin	21.90%	27.08%	32.09%	14.36%	8.98%
Free Cash Flow Margin	-7.17%	11.56%	1.83%	12.75%	-28.38%
EBITDA	7.56	10.05	10.46	4.66	2.57
EBITDA Margin	21.54%	29.40%	37.28%	21.05%	13.97%
D&A For EBITDA	2.05	1.96	0.68	0.23	0.26
EBIT	5.51	8.1	9.77	4.44	2.31
EBIT Margin	15.70%	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.