Colform Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	95.66	100.72	92.53	62.64	85.46
Revenue Growth (YoY)	11.94%	8.84%	47.72%	-26.70%	-
Cost of Revenue	60.07	69	71.51	47.98	58.42
Gross Profit	35.59	31.72	21.02	14.66	27.03
Selling, General & Admin	10.04	6.37	7.01	5.1	4.33
Other Operating Expenses	-0.1	-0.09	-2.47	-0.39	-0.29
Operating Expenses	10.13	6.5	4.69	4.72	4.22
Operating Income	25.46	25.22	16.33	9.94	22.81
Interest Expense	-0.27	-0.42	-0.49	-0.21	-0.16
Interest & Investment Income	1.81	0.61	0.4	0.2	0.21
Earnings From Equity Investments	-	-	-0	-0	-0.01
Currency Exchange Gain (Loss)	-0.03	-0.03	-	-	0
EBT Excluding Unusual Items	26.97	25.38	16.24	9.93	22.86
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Asset Writedown	-	-	-0	-0.11	-0
Pretax Income	26.97	25.38	16.24	9.85	22.87
Income Tax Expense	7.54	6.51	3.5	2.27	5.34
Earnings From Continuing Operations	19.43	18.88	12.74	7.58	17.53
Minority Interest in Earnings	-2.76	-1.2	-0.38	-1.81	-3.69
Net Income	16.67	17.67	12.36	5.77	13.84
Net Income to Common	16.67	17.67	12.36	5.77	13.84
Net Income Growth	20.46%	43.03%	114.16%	-58.30%	-
Shares Outstanding (Basic)	559	486	486	-	-
Shares Outstanding (Diluted)	559	486	486	-	-
EPS (Basic)	0.03	0.04	0.03	-	-
EPS (Diluted)	0.03	0.04	0.03	-	-
EPS Growth	-	43.03%	-	-	-
Free Cash Flow	5.1	18.27	6.74	3.84	-5.3
Free Cash Flow Per Share	0.01	0.04	0.01	-	-
Gross Margin	37.20%	31.49%	22.72%	23.40%	31.63%
Operating Margin	26.61%	25.04%	17.65%	15.87%	26.70%
Profit Margin	17.42%	17.55%	13.35%	9.21%	16.19%
Free Cash Flow Margin	5.33%	18.14%	7.29%	6.13%	-6.20%
EBITDA	27.03	26.61	17.51	11.27	24.02
EBITDA Margin	28.26%	26.42%	18.93%	17.99%	28.11%
D&A For EBITDA	1.57	1.39	1.18	1.33	1.21
EBIT	25.46	25.22	16.33	9.94	22.81
EBIT Margin	26.61%	25.04%	17.65%	15.87%	26.70%
Effective Tax Rate	27.96%	25.63%	21.56%	23.06%	23.35%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.