Coastal Contracts Bhd 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 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	56.08	77.76	222.42	226.84	232.7
Revenue Growth (YoY)	-27.88%	-65.04%	-1.95%	-2.52%	44.02%
Cost of Revenue	41.18	73.27	148.44	147.26	142.86
Gross Profit	14.9	4.5	73.98	79.58	89.84
Selling, General & Admin	22.39	21.33	22.5	21.43	30.63
Operating Expenses	22.39	173.57	146	21.43	32.19
Operating Income	-7.49	-169.08	-72.02	58.15	57.65
Interest Expense	-1.53	-3.1	-22.68	-33.73	-5.77
Interest & Investment Income	-	89.76	113.23	-	28.8
Earnings From Equity Investments	89.6	68.71	183.2	247.95	51.49
Currency Exchange Gain (Loss)	-	40.75	49.54	-	19.77
Other Non Operating Income (Expenses)	-131.91	90.83	11.71	309.2	20.99
EBT Excluding Unusual Items	-51.33	117.88	262.97	581.58	172.93
Gain (Loss) on Sale of Investments	-	7.7	-102.73	-155.32	0.02
Gain (Loss) on Sale of Assets	-	58.14	93.52	-	33.23
Asset Writedown	-	-	-	-	6.92
Other Unusual Items	-	-	-	-	0
Pretax Income	-51.33	183.73	253.9	426.26	213.7
Income Tax Expense	1.44	18.56	29.9	36.54	30.08
Earnings From Continuing Operations	-52.77	165.16	224	389.72	183.63
Minority Interest in Earnings	4.68	-2.14	-6.17	-5.65	-3.43
Net Income	-48.1	163.03	217.83	384.07	180.2
Net Income to Common	-48.1	163.03	217.83	384.07	180.2
Net Income Growth	-	-25.16%	-43.28%	113.14%	456.58%
Shares Outstanding (Basic)	541	535	531	530	524
Shares Outstanding (Diluted)	541	548	552	552	531
Shares Change (YoY)	-1.27%	-0.64%	-0.08%	3.93%	1.26%
EPS (Basic)	-0.09	0.30	0.41	0.73	0.34
EPS (Diluted)	-0.09	0.30	0.39	0.70	0.34
EPS Growth	-	-24.67%	-43.23%	105.04%	449.93%
Free Cash Flow	-164.64	-124.37	108.62	49.85	45.24
Free Cash Flow Per Share	-0.30	-0.23	0.20	0.09	0.09
Gross Margin	26.57%	5.78%	33.26%	35.08%	38.61%
Operating Margin	-13.35%	-217.42%	-32.38%	25.64%	24.78%
Profit Margin	-85.77%	209.64%	97.93%	169.31%	77.44%
Free Cash Flow Margin	-293.57%	-159.93%	48.83%	21.98%	19.44%
EBITDA	25.83	-136.18	18.4	152.8	152.13
EBITDA Margin	46.07%	-175.11%	8.27%	67.36%	65.38%
D&A For EBITDA	33.32	32.9	90.42	94.65	94.47
EBIT	-7.49	-169.08	-72.02	58.15	57.65
EBIT Margin	-13.35%	-217.42%	-32.38%	25.64%	24.78%
Effective Tax Rate	-	10.10%	11.78%	8.57%	14.07%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.