KLSE:CNH Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	61.05	58	62	77.15	74.13
Revenue Growth (YoY)	5.26%	-6.44%	-19.64%	4.07%	9.52%
Cost of Revenue	31.37	28.31	32.09	35.56	31.24
Gross Profit	29.68	29.7	29.9	41.59	42.89
Selling, General & Admin	31.43	30.14	31.23	38.25	41.55
Other Operating Expenses	-	1.76	1.58	1.89	-0.64
Operating Expenses	31.43	31.9	32.81	40.14	40.91
Operating Income	-1.75	-2.21	-2.91	1.45	1.98
Interest Expense	-0.43	-0.15	-0.14	-0.09	-0.13
Interest & Investment Income	-	0.67	0.65	0.37	0.27
Earnings From Equity Investments	-	-0.01	0.3	-1.02	-0.32
Other Non Operating Income (Expenses)	3.87	0.24	0.49	-	-
EBT Excluding Unusual Items	1.69	-1.46	-1.61	0.71	1.8
Gain (Loss) on Sale of Investments	-	-0.38	0.31	-1.2	0.26
Pretax Income	1.69	-1.84	-1.29	-0.49	2.06
Income Tax Expense	0.85	0.14	0.33	1.75	1.63
Earnings From Continuing Operations	0.84	-1.98	-1.62	-2.24	0.43
Minority Interest in Earnings	0.06	-0.03	0.16	0.46	0.23
Net Income	0.9	-2.01	-1.46	-1.78	0.66
Net Income to Common	0.9	-2.01	-1.46	-1.78	0.66
Net Income Growth	-	-	-	-	12.38%
Shares Outstanding (Basic)	720	719	719	719	720
Shares Outstanding (Diluted)	720	719	719	719	720
Shares Change (YoY)	0.18%	-0.04%	-0.04%	-0.10%	1.03%
EPS (Basic)	0.00	-0.00	-0.00	-0.00	0.00
EPS (Diluted)	0.00	-0.00	-0.00	-0.00	0.00
EPS Growth	-	-	-	-	14.14%
Free Cash Flow	-0.12	2.99	4.71	1.8	6.82
Free Cash Flow Per Share	-	0.00	0.01	0.00	0.01
Gross Margin	48.61%	51.20%	48.23%	53.91%	57.86%
Operating Margin	-2.87%	-3.81%	-4.70%	1.88%	2.67%
Profit Margin	1.47%	-3.46%	-2.36%	-2.31%	0.89%
Free Cash Flow Margin	-0.20%	5.16%	7.60%	2.33%	9.19%
EBITDA	0.07	-0.55	-1.2	3.36	3.99
EBITDA Margin	0.12%	-0.95%	-1.93%	4.35%	5.39%
D&A For EBITDA	1.82	1.66	1.71	1.91	2.01
EBIT	-1.75	-2.21	-2.91	1.45	1.98
EBIT Margin	-2.87%	-3.81%	-4.70%	1.88%	2.67%
Effective Tax Rate	50.30%	-	-	-	79.08%

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