KLSE:CORAZA 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	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	153.96	109.03	80.68	143.35	106.13	83.69
Revenue Growth (YoY)	72.79%	35.14%	-43.72%	35.07%	26.82%	42.82%
Cost of Revenue	113.32	87.98	68.73	105.92	75.79	62.36
Gross Profit	40.64	21.05	11.95	37.43	30.35	21.32
Selling, General & Admin	22.23	21.41	17.22	21.46	14.98	12.7
Other Operating Expenses	2.95	-1.12	-1.82	-2.62	-1.46	-0.42
Operating Expenses	25.44	20.54	15.4	18.83	13.53	12.28
Operating Income	15.2	0.51	-3.45	18.6	16.82	9.05
Interest Expense	-1.61	-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	15.39	0.97	-3.44	18.64	16.06	8.61
Gain (Loss) on Sale of Assets	-	-	-	-	-	1.89
Pretax Income	15.39	0.97	-3.44	18.64	16.06	10.5
Income Tax Expense	-0.04	-3.43	-0.77	3.93	3.21	2.48
Net Income	15.43	4.39	-2.67	14.71	12.85	8.02
Net Income to Common	15.43	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)	494	495	450	428	311	311
Shares Change (YoY)	0.25%	9.93%	5.01%	37.95%	-	-
EPS (Basic)	0.03	0.01	-0.01	0.03	0.04	0.03
EPS (Diluted)	0.03	0.01	-0.01	0.03	0.04	0.03
EPS Growth	-	-	-	-16.98%	60.27%	-
Free Cash Flow	-6.93	-15.42	-24.76	1.91	-9.41	3.42
Free Cash Flow Per Share	-0.01	-0.03	-0.06	0.00	-0.03	0.01
Gross Margin	26.40%	19.31%	14.81%	26.11%	28.59%	25.48%
Operating Margin	9.87%	0.47%	-4.28%	12.97%	15.85%	10.81%
Profit Margin	10.02%	4.03%	-3.31%	10.27%	12.11%	9.58%
Free Cash Flow Margin	-4.50%	-14.15%	-30.69%	1.33%	-8.86%	4.09%
EBITDA	23.87	8.09	3.84	24.34	20.14	11.9
EBITDA Margin	15.51%	7.42%	4.75%	16.98%	18.98%	14.22%
D&A For EBITDA	8.67	7.58	7.28	5.74	3.32	2.85
EBIT	15.2	0.51	-3.45	18.6	16.82	9.05
EBIT Margin	9.87%	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.