Colform Group Berhad (KLSE:COLFORM)

Colform Group Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	100.72	92.53	62.64	85.46
Revenue Growth (YoY)	8.84%	47.72%	-26.70%	-
Cost of Revenue	69	71.51	47.98	58.42
Gross Profit	31.72	21.02	14.66	27.03
Selling, General & Admin	6.37	7.01	5.1	4.33
Other Operating Expenses	-0.07	-0.32	-0.39	-0.29
Operating Expenses	6.53	6.84	4.72	4.22
Operating Income	25.19	14.18	9.94	22.81
Interest Expense	-0.42	-0.49	-0.21	-0.16
Interest & Investment Income	0.61	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	25.38	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	25.38	16.24	9.85	22.87
Income Tax Expense	6.51	3.5	2.27	5.34
Earnings From Continuing Operations	18.88	12.74	7.58	17.53
Minority Interest in Earnings	-1.2	-0.38	-1.81	-3.69
Net Income	17.67	12.36	5.77	13.84
Net Income to Common	17.67	12.36	5.77	13.84
Net Income Growth	43.03%	114.16%	-58.30%	-
Shares Outstanding (Basic)	486	-	-	-
Shares Outstanding (Diluted)	486	-	-	-
EPS (Basic)	0.04	-	-	-
EPS (Diluted)	0.04	-	-	-
Free Cash Flow	18.27	6.74	3.84	-5.3
Free Cash Flow Per Share	0.04	-	-	-
Gross Margin	31.49%	22.72%	23.40%	31.63%
Operating Margin	25.01%	15.32%	15.87%	26.70%
Profit Margin	17.55%	13.35%	9.21%	16.19%
Free Cash Flow Margin	18.14%	7.29%	6.13%	-6.20%
EBITDA	26.58	15.36	11.27	24.02
EBITDA Margin	26.39%	16.60%	17.99%	28.11%
D&A For EBITDA	1.39	1.18	1.33	1.21
EBIT	25.19	14.18	9.94	22.81
EBIT Margin	25.01%	15.32%	15.87%	26.70%
Effective Tax Rate	25.63%	21.56%	23.06%	23.35%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.