Cloudpoint Technology Berhad (KLSE:CLOUDPT)

KLSE:CLOUDPT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	145.93	145	110.14	90.6	59.54	51.23
Revenue Growth (YoY)	16.37%	31.65%	21.58%	52.16%	16.22%	1.18%
Cost of Revenue	103.77	107.28	79.36	65.88	41.74	36.88
Gross Profit	42.16	37.72	30.78	24.71	17.81	14.35
Selling, General & Admin	13.95	11.53	9.88	7.17	4.45	3.97
Other Operating Expenses	0.05	-	-	-	-0.07	-0.07
Operating Expenses	14	11.53	9.88	7.17	4.38	3.9
Operating Income	28.16	26.19	20.9	17.54	13.42	10.45
Interest Expense	-0.04	-0.02	-0.01	-0.02	-0.01	-
Interest & Investment Income	1.05	1.21	1.14	0.21	0.17	0.58
Currency Exchange Gain (Loss)	0.02	0.02	0.02	0.06	-	-
EBT Excluding Unusual Items	29.18	27.4	22.05	17.8	13.58	11.02
Gain (Loss) on Sale of Investments	0.33	0.33	0.07	-	-	-
Other Unusual Items	-	-	-	0.01	-	-
Pretax Income	29.52	27.73	22.12	17.8	13.58	11.02
Income Tax Expense	7.56	7.13	5.89	4.65	3.33	2.67
Earnings From Continuing Operations	21.95	20.6	16.24	13.15	10.25	8.35
Minority Interest in Earnings	-0.71	-0.15	0	-	-	-
Net Income	21.24	20.44	16.24	13.15	10.25	8.35
Net Income to Common	21.24	20.44	16.24	13.15	10.25	8.35
Net Income Growth	25.48%	25.90%	23.45%	28.37%	22.72%	27.74%
Shares Outstanding (Basic)	532	532	451	425	2	2
Shares Outstanding (Diluted)	532	532	451	425	2	2
Shares Change (YoY)	12.79%	17.82%	6.10%	28252.00%	-	-
EPS (Basic)	0.04	0.04	0.04	0.03	6.83	5.57
EPS (Diluted)	0.04	0.04	0.04	0.03	6.83	5.57
EPS Growth	11.25%	6.86%	16.36%	-99.55%	22.72%	27.74%
Free Cash Flow	10.7	28.37	8.23	5.4	3.13	5.84
Free Cash Flow Per Share	0.02	0.05	0.02	0.01	2.08	3.89
Dividend Per Share	0.020	0.020	0.020	5.330	10.660	5.330
Dividend Growth	-	-	-99.63%	-50.00%	100.00%	695.52%
Gross Margin	28.89%	26.01%	27.95%	27.28%	29.90%	28.00%
Operating Margin	19.30%	18.06%	18.98%	19.36%	22.54%	20.39%
Profit Margin	14.56%	14.10%	14.74%	14.52%	17.21%	16.30%
Free Cash Flow Margin	7.33%	19.56%	7.48%	5.96%	5.25%	11.40%
EBITDA	29.71	27.34	21.33	17.78	13.71	10.82
EBITDA Margin	20.36%	18.86%	19.37%	19.63%	23.02%	21.13%
D&A For EBITDA	1.54	1.16	0.43	0.24	0.29	0.38
EBIT	28.16	26.19	20.9	17.54	13.42	10.45
EBIT Margin	19.30%	18.06%	18.98%	19.36%	22.54%	20.39%
Effective Tax Rate	25.62%	25.72%	26.61%	26.11%	24.53%	24.25%

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