Colform Group Berhad (KLSE:COLFORM)

Colform Group Berhad Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	92.53	62.64	85.46
Revenue Growth (YoY)	47.72%	-26.70%	-
Cost of Revenue	71.51	47.98	58.42
Gross Profit	21.02	14.66	27.03
Selling, General & Admin	7.01	5.1	4.33
Other Operating Expenses	-0.32	-0.39	-0.29
Operating Expenses	6.84	4.72	4.22
Operating Income	14.18	9.94	22.81
Interest Expense	-0.49	-0.21	-0.16
Interest & Investment Income	0.4	0.2	0.21
Earnings From Equity Investments	-0	-0	-0.01
Currency Exchange Gain (Loss)	0.05	-	0
EBT Excluding Unusual Items	14.13	9.93	22.86
Gain (Loss) on Sale of Investments	0.62	-	-
Gain (Loss) on Sale of Assets	1.48	-	0.01
Asset Writedown	-0	-0.11	-0
Pretax Income	16.24	9.85	22.87
Income Tax Expense	3.5	2.27	5.34
Earnings From Continuing Operations	12.74	7.58	17.53
Minority Interest in Earnings	-0.38	-1.81	-3.69
Net Income	12.36	5.77	13.84
Net Income to Common	12.36	5.77	13.84
Net Income Growth	114.16%	-58.30%	-
Free Cash Flow	6.74	3.84	-5.3
Gross Margin	22.72%	23.40%	31.63%
Operating Margin	15.32%	15.87%	26.69%
Profit Margin	13.35%	9.21%	16.19%
Free Cash Flow Margin	7.29%	6.13%	-6.20%
EBITDA	15.36	11.27	24.02
EBITDA Margin	16.60%	17.99%	28.11%
D&A For EBITDA	1.18	1.33	1.21
EBIT	14.18	9.94	22.81
EBIT Margin	15.32%	15.87%	26.69%
Effective Tax Rate	21.56%	23.06%	23.35%

Source: S&P Capital IQ. Standard template. Financial Sources.