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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	125.12	109.03	80.68	143.35	106.13	83.69
Revenue Growth (YoY)	73.57%	35.14%	-43.72%	35.07%	26.82%	42.82%
Cost of Revenue	96.66	87.98	68.73	105.92	75.79	62.36
Gross Profit	28.45	21.05	11.95	37.43	30.35	21.32
Selling, General & Admin	23.14	21.41	17.22	21.46	14.98	12.7
Other Operating Expenses	-0.71	-1.12	-1.82	-2.62	-1.46	-0.42
Operating Expenses	22.69	20.54	15.4	18.83	13.53	12.28
Operating Income	5.77	0.51	-3.45	18.6	16.82	9.05
Interest Expense	-1.38	-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	6.19	0.97	-3.44	18.64	16.06	8.61
Gain (Loss) on Sale of Assets	-	-	-	-	-	1.89
Pretax Income	6.19	0.97	-3.44	18.64	16.06	10.5
Income Tax Expense	-2.21	-3.43	-0.77	3.93	3.21	2.48
Net Income	8.4	4.39	-2.67	14.71	12.85	8.02
Net Income to Common	8.4	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)	6.25%	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	-12.84	-15.42	-24.76	1.91	-9.41	3.42
Free Cash Flow Per Share	-0.03	-0.03	-0.06	0.00	-0.03	0.01
Gross Margin	22.74%	19.31%	14.81%	26.11%	28.59%	25.48%
Operating Margin	4.61%	0.47%	-4.28%	12.97%	15.85%	10.81%
Profit Margin	6.71%	4.03%	-3.31%	10.27%	12.11%	9.58%
Free Cash Flow Margin	-10.26%	-14.15%	-30.69%	1.33%	-8.86%	4.09%
EBITDA	13.72	8.09	3.84	24.34	20.14	11.9
EBITDA Margin	10.96%	7.42%	4.75%	16.98%	18.98%	14.22%
D&A For EBITDA	7.95	7.58	7.28	5.74	3.32	2.85
EBIT	5.77	0.51	-3.45	18.6	16.82	9.05
EBIT Margin	4.61%	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.