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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	159.91	145	110.14	90.6	59.54	51.23
Revenue Growth (YoY)	36.75%	31.65%	21.58%	52.16%	16.22%	1.18%
Cost of Revenue	113.52	107.28	79.36	65.88	41.74	36.88
Gross Profit	46.39	37.72	30.78	24.71	17.81	14.35
Selling, General & Admin	16.86	11.53	9.88	7.17	4.45	3.97
Other Operating Expenses	0.14	-	-	-	-0.07	-0.07
Operating Expenses	17	11.53	9.88	7.17	4.38	3.9
Operating Income	29.39	26.19	20.9	17.54	13.42	10.45
Interest Expense	-0.07	-0.02	-0.01	-0.02	-0.01	-
Interest & Investment Income	1.16	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	30.51	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	30.84	27.73	22.12	17.8	13.58	11.02
Income Tax Expense	7.88	7.13	5.89	4.65	3.33	2.67
Earnings From Continuing Operations	22.96	20.6	16.24	13.15	10.25	8.35
Minority Interest in Earnings	-1.41	-0.15	0	-	-	-
Net Income	21.56	20.44	16.24	13.15	10.25	8.35
Net Income to Common	21.56	20.44	16.24	13.15	10.25	8.35
Net Income Growth	21.02%	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)	17.82%	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	2.72%	6.86%	16.36%	-99.55%	22.72%	27.74%
Free Cash Flow	35.3	28.37	8.23	5.4	3.13	5.84
Free Cash Flow Per Share	0.07	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	29.01%	26.01%	27.95%	27.28%	29.90%	28.00%
Operating Margin	18.38%	18.06%	18.98%	19.36%	22.54%	20.39%
Profit Margin	13.48%	14.10%	14.74%	14.52%	17.21%	16.30%
Free Cash Flow Margin	22.07%	19.56%	7.48%	5.96%	5.25%	11.40%
EBITDA	31.1	27.34	21.33	17.78	13.71	10.82
EBITDA Margin	19.45%	18.86%	19.37%	19.63%	23.02%	21.13%
D&A For EBITDA	1.7	1.16	0.43	0.24	0.29	0.38
EBIT	29.39	26.19	20.9	17.54	13.42	10.45
EBIT Margin	18.38%	18.06%	18.98%	19.36%	22.54%	20.39%
Effective Tax Rate	25.55%	25.72%	26.61%	26.11%	24.53%	24.25%

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