Coraza Integrated Technology Berhad (KLSE:CORAZA)

KLSE:CORAZA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	145.85	109.03	80.68	143.35	106.13	83.69
Revenue Growth (YoY)	99.93%	35.14%	-43.72%	35.07%	26.82%	42.82%
Cost of Revenue	108.59	87.98	68.73	105.92	75.79	62.36
Gross Profit	37.25	21.05	11.95	37.43	30.35	21.32
Selling, General & Admin	24.46	21.41	17.22	21.46	14.98	12.7
Other Operating Expenses	1.97	-1.12	-1.82	-2.62	-1.46	-0.42
Operating Expenses	26.68	20.54	15.4	18.83	13.53	12.28
Operating Income	10.57	0.51	-3.45	18.6	16.82	9.05
Interest Expense	-1.48	-1.34	-0.76	-0.76	-0.79	-0.52
Interest & Investment Income	1.8	1.8	0.77	0.8	0.03	0.08
EBT Excluding Unusual Items	10.89	0.97	-3.44	18.64	16.06	8.61
Gain (Loss) on Sale of Assets	-	-	-	-	-	1.89
Pretax Income	10.89	0.97	-3.44	18.64	16.06	10.5
Income Tax Expense	-1.1	-3.43	-0.77	3.93	3.21	2.48
Net Income	11.99	4.39	-2.67	14.71	12.85	8.02
Net Income to Common	11.99	4.39	-2.67	14.71	12.85	8.02
Net Income Growth	-	-	-	14.54%	60.27%	134.63%
Shares Outstanding (Basic)	494	494	450	428	311	311
Shares Outstanding (Diluted)	495	495	450	428	311	311
Shares Change (YoY)	2.58%	9.93%	5.01%	37.95%	-	-
EPS (Basic)	0.02	0.01	-0.01	0.03	0.04	0.03
EPS (Diluted)	0.02	0.01	-0.01	0.03	0.04	0.03
EPS Growth	-	-	-	-16.98%	60.27%	-
Free Cash Flow	-20.8	-15.42	-24.76	1.91	-9.41	3.42
Free Cash Flow Per Share	-0.04	-0.03	-0.06	0.00	-0.03	0.01
Gross Margin	25.54%	19.31%	14.81%	26.11%	28.59%	25.48%
Operating Margin	7.25%	0.47%	-4.28%	12.97%	15.85%	10.81%
Profit Margin	8.22%	4.03%	-3.31%	10.27%	12.11%	9.58%
Free Cash Flow Margin	-14.26%	-14.15%	-30.69%	1.33%	-8.86%	4.09%
EBITDA	18.89	8.09	3.84	24.34	20.14	11.9
EBITDA Margin	12.96%	7.42%	4.75%	16.98%	18.98%	14.22%
D&A For EBITDA	8.32	7.58	7.28	5.74	3.32	2.85
EBIT	10.57	0.51	-3.45	18.6	16.82	9.05
EBIT Margin	7.25%	0.47%	-4.28%	12.97%	15.85%	10.81%
Effective Tax Rate	-	-	-	21.07%	20.01%	23.66%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.