KLSE:CORAZA Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	160.23	109.03	80.68	143.35	106.13
Revenue Growth (YoY)	46.96%	35.14%	-43.72%	35.07%	26.82%
Cost of Revenue	112.57	87.98	68.73	105.92	75.79
Gross Profit	47.66	21.05	11.95	37.43	30.35
Selling, General & Admin	29.08	21.41	17.22	21.46	14.98
Other Operating Expenses	-0.61	-1.12	-1.82	-2.62	-1.46
Operating Expenses	28.47	20.54	15.4	18.83	13.53
Operating Income	19.19	0.51	-3.45	18.6	16.82
Interest Expense	-1.65	-1.34	-0.76	-0.76	-0.79
Interest & Investment Income	1.56	1.8	0.77	0.8	0.03
EBT Excluding Unusual Items	19.11	0.97	-3.44	18.64	16.06
Pretax Income	19.11	0.97	-3.44	18.64	16.06
Income Tax Expense	4.95	-3.43	-0.77	3.93	3.21
Net Income	14.16	4.39	-2.67	14.71	12.85
Net Income to Common	14.16	4.39	-2.67	14.71	12.85
Net Income Growth	222.28%	-	-	14.54%	60.27%
Shares Outstanding (Basic)	494	494	450	428	311
Shares Outstanding (Diluted)	497	495	450	428	311
Shares Change (YoY)	0.51%	9.93%	5.01%	37.95%	-
EPS (Basic)	0.03	0.01	-0.01	0.03	0.04
EPS (Diluted)	0.03	0.01	-0.01	0.03	0.04
EPS Growth	220.26%	-	-	-16.98%	60.27%
Free Cash Flow	-3.17	-15.42	-24.76	1.91	-9.41
Free Cash Flow Per Share	-0.01	-0.03	-0.06	0.00	-0.03
Gross Margin	29.74%	19.31%	14.81%	26.11%	28.59%
Operating Margin	11.98%	0.47%	-4.28%	12.97%	15.85%
Profit Margin	8.84%	4.03%	-3.31%	10.27%	12.11%
Free Cash Flow Margin	-1.98%	-14.15%	-30.69%	1.33%	-8.86%
EBITDA	28.59	8.09	3.84	24.34	20.14
EBITDA Margin	17.84%	7.42%	4.75%	16.98%	18.98%
D&A For EBITDA	9.4	7.58	7.28	5.74	3.32
EBIT	19.19	0.51	-3.45	18.6	16.82
EBIT Margin	11.98%	0.47%	-4.28%	12.97%	15.85%
Effective Tax Rate	25.89%	-	-	21.07%	20.01%

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