CME Group Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	45.32	39.93	27.22	11.76	12.14	15.96
Revenue Growth (YoY)	37.30%	46.69%	131.52%	-3.12%	-23.94%	284.92%
Cost of Revenue	38.19	33.85	22.84	8.61	9.07	13.53
Gross Profit	7.13	6.09	4.38	3.15	3.07	2.42
Selling, General & Admin	3.42	3.16	3.18	2.84	2.91	2.92
Other Operating Expenses	1.09	1.04	2.84	0.47	0.65	3.37
Operating Expenses	4.5	4.2	6.02	3.3	3.56	6.29
Operating Income	2.63	1.89	-1.64	-0.16	-0.5	-3.87
Interest Expense	-1.13	-1.16	-1.21	-1.28	-1.16	-1.19
Interest & Investment Income	-	-	-	-	-	0.03
Currency Exchange Gain (Loss)	-	-	0.21	0.11	-	0.11
Other Non Operating Income (Expenses)	-0.27	-	-	0.01	0.09	-
EBT Excluding Unusual Items	1.24	0.73	-2.63	-1.31	-1.57	-4.92
Gain (Loss) on Sale of Investments	0.15	0.15	0.17	0	-0.06	-
Gain (Loss) on Sale of Assets	0.3	0.3	0.21	-	-	-
Asset Writedown	5.08	5.08	-	-	-	-
Pretax Income	6.76	6.26	-2.25	-1.31	-1.63	-4.92
Income Tax Expense	-2.15	-2.15	0.25	0.14	-	0.23
Net Income	8.91	8.41	-2.5	-1.45	-1.63	-5.15
Net Income to Common	8.91	8.41	-2.5	-1.45	-1.63	-5.15
Shares Outstanding (Basic)	1,219	1,181	1,044	1,021	1,007	978
Shares Outstanding (Diluted)	1,266	1,229	1,566	1,021	1,007	978
Shares Change (YoY)	20.38%	-21.51%	53.30%	1.44%	2.99%	-31.42%
EPS (Basic)	0.01	0.01	-0.00	-0.00	-0.00	-0.01
EPS (Diluted)	0.01	0.01	-0.00	-0.00	-0.00	-0.01
Free Cash Flow	1.06	3.21	3.54	-7.09	-3.5	-1.86
Free Cash Flow Per Share	0.00	0.00	0.00	-0.01	-0.00	-0.00
Gross Margin	15.74%	15.24%	16.09%	26.77%	25.25%	15.17%
Operating Margin	5.81%	4.72%	-6.01%	-1.32%	-4.09%	-24.25%
Profit Margin	19.66%	21.05%	-9.19%	-12.32%	-13.45%	-32.27%
Free Cash Flow Margin	2.34%	8.04%	13.00%	-60.32%	-28.87%	-11.68%
EBITDA	2.82	2.07	-1.27	0.19	-0.29	-3.49
EBITDA Margin	6.22%	5.18%	-4.65%	1.64%	-2.42%	-21.87%
D&A For EBITDA	0.18	0.18	0.37	0.35	0.2	0.38
EBIT	2.63	1.89	-1.64	-0.16	-0.5	-3.87
EBIT Margin	5.81%	4.72%	-6.01%	-1.32%	-4.09%	-24.25%

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