Colform Group Berhad 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	99.37	100.72	92.53	62.64	85.46
Revenue Growth (YoY)	-1.34%	8.84%	47.72%	-26.70%	-
Cost of Revenue	61.1	69	71.51	47.98	58.42
Gross Profit	38.27	31.72	21.02	14.66	27.03
Selling, General & Admin	10.31	6.37	7.01	5.1	4.33
Other Operating Expenses	0.8	-0.09	-2.47	-0.39	-0.29
Operating Expenses	11.87	6.5	4.69	4.72	4.22
Operating Income	26.41	25.22	16.33	9.94	22.81
Interest Expense	-0.27	-0.42	-0.49	-0.21	-0.16
Interest & Investment Income	2.07	0.61	0.4	0.2	0.21
Earnings From Equity Investments	-	-	-0	-0	-0.01
Currency Exchange Gain (Loss)	-	-0.03	-	-	0
EBT Excluding Unusual Items	28.2	25.38	16.24	9.93	22.86
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Asset Writedown	-	-	-0	-0.11	-0
Pretax Income	28.2	25.38	16.24	9.85	22.87
Income Tax Expense	8.21	6.51	3.5	2.27	5.34
Earnings From Continuing Operations	19.99	18.88	12.74	7.58	17.53
Minority Interest in Earnings	-2.66	-1.2	-0.38	-1.81	-3.69
Net Income	17.34	17.67	12.36	5.77	13.84
Net Income to Common	17.34	17.67	12.36	5.77	13.84
Net Income Growth	-1.92%	43.03%	114.16%	-58.30%	-
Shares Outstanding (Basic)	587	486	486	-	-
Shares Outstanding (Diluted)	587	486	486	-	-
Shares Change (YoY)	20.98%	-	-	-	-
EPS (Basic)	0.03	0.04	0.03	-	-
EPS (Diluted)	0.03	0.04	0.03	-	-
EPS Growth	-18.96%	43.03%	-	-	-
Free Cash Flow	5.07	18.27	6.74	3.84	-5.3
Free Cash Flow Per Share	0.01	0.04	0.01	-	-
Gross Margin	38.51%	31.49%	22.72%	23.40%	31.63%
Operating Margin	26.57%	25.04%	17.65%	15.87%	26.70%
Profit Margin	17.45%	17.55%	13.35%	9.21%	16.19%
Free Cash Flow Margin	5.10%	18.14%	7.29%	6.13%	-6.20%
EBITDA	28.1	26.61	17.51	11.27	24.02
EBITDA Margin	28.27%	26.42%	18.93%	17.99%	28.11%
D&A For EBITDA	1.69	1.39	1.18	1.33	1.21
EBIT	26.41	25.22	16.33	9.94	22.81
EBIT Margin	26.57%	25.04%	17.65%	15.87%	26.70%
Effective Tax Rate	29.11%	25.63%	21.56%	23.06%	23.35%

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