Citra Nusa Holdings Berhad (KLSE:CNH)
0.0350
-0.0050 (-12.50%)
At close: Jun 24, 2026
KLSE:CNH Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 58.27 | 61.09 | 58 | 62 | 77.15 | 74.13 | |
Revenue Growth (YoY) | 5.25% | 5.32% | -6.44% | -19.64% | 4.07% | 9.52% |
Cost of Revenue | 30.03 | 31.62 | 28.31 | 32.09 | 35.56 | 31.24 |
Gross Profit | 28.24 | 29.46 | 29.7 | 29.9 | 41.59 | 42.89 |
Selling, General & Admin | 28.68 | 29.1 | 31.56 | 31.23 | 38.25 | 41.55 |
Other Operating Expenses | 0.86 | 0.86 | 0.1 | 1.58 | 1.89 | -0.64 |
Operating Expenses | 29.54 | 29.96 | 31.66 | 32.81 | 40.14 | 40.91 |
Operating Income | -1.3 | -0.49 | -1.97 | -2.91 | 1.45 | 1.98 |
Interest Expense | -0.16 | -0.17 | -0.15 | -0.14 | -0.09 | -0.13 |
Interest & Investment Income | 0.69 | 0.69 | 0.67 | 0.65 | 0.37 | 0.27 |
Earnings From Equity Investments | 1.67 | 1.67 | -0.01 | 0.3 | -1.02 | -0.32 |
Other Non Operating Income (Expenses) | -0.02 | - | - | 0.49 | - | - |
EBT Excluding Unusual Items | 0.88 | 1.7 | -1.46 | -1.61 | 0.71 | 1.8 |
Gain (Loss) on Sale of Investments | -0.07 | -0.07 | -0.38 | 0.31 | -1.2 | 0.26 |
Pretax Income | 0.81 | 1.62 | -1.84 | -1.29 | -0.49 | 2.06 |
Income Tax Expense | 0.56 | 0.77 | 0.14 | 0.33 | 1.75 | 1.63 |
Earnings From Continuing Operations | 0.25 | 0.85 | -1.98 | -1.62 | -2.24 | 0.43 |
Minority Interest in Earnings | 0.07 | 0.07 | -0.03 | 0.16 | 0.46 | 0.23 |
Net Income | 0.32 | 0.92 | -2.01 | -1.46 | -1.78 | 0.66 |
Net Income to Common | 0.32 | 0.92 | -2.01 | -1.46 | -1.78 | 0.66 |
Net Income Growth | - | - | - | - | - | 12.38% |
Shares Outstanding (Basic) | 718 | 718 | 721 | 719 | 719 | 720 |
Shares Outstanding (Diluted) | 718 | 718 | 721 | 719 | 719 | 720 |
Shares Change (YoY) | -0.33% | -0.33% | 0.25% | -0.04% | -0.10% | 1.03% |
EPS (Basic) | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
EPS Growth | - | - | - | - | - | 14.14% |
Free Cash Flow | 1.31 | 1.79 | 3.13 | 4.71 | 1.8 | 6.82 |
Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
Gross Margin | 48.47% | 48.23% | 51.20% | 48.23% | 53.91% | 57.86% |
Operating Margin | -2.22% | -0.81% | -3.39% | -4.70% | 1.88% | 2.67% |
Profit Margin | 0.55% | 1.50% | -3.46% | -2.36% | -2.31% | 0.89% |
Free Cash Flow Margin | 2.25% | 2.92% | 5.40% | 7.60% | 2.33% | 9.19% |
EBITDA | 0.25 | 1.07 | -0.31 | -1.2 | 3.36 | 3.99 |
EBITDA Margin | 0.42% | 1.75% | -0.53% | -1.93% | 4.35% | 5.39% |
D&A For EBITDA | 1.54 | 1.56 | 1.66 | 1.71 | 1.91 | 2.01 |
EBIT | -1.3 | -0.49 | -1.97 | -2.91 | 1.45 | 1.98 |
EBIT Margin | -2.22% | -0.81% | -3.39% | -4.70% | 1.88% | 2.67% |
Effective Tax Rate | 68.84% | 47.74% | - | - | - | 79.08% |