KLSE:CRESNDO Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	433.83	1,151	341.34	215.72	217.12	222.9
Revenue Growth (YoY)	-63.85%	237.21%	58.24%	-0.65%	-2.59%	-13.69%
Cost of Revenue	277.85	409.08	224.44	138.4	139.25	144.77
Gross Profit	155.98	741.96	116.9	77.32	77.87	78.12
Selling, General & Admin	66.72	64.48	47.82	40.75	40.33	39.35
Operating Expenses	66.72	64.48	47.82	40.75	40.33	39.35
Operating Income	89.26	677.47	69.09	36.57	37.54	38.77
Interest Expense	-6.34	-7.67	-12.25	-12.15	-14.4	-11.18
Interest & Investment Income	10.45	10.45	1.58	1.98	1.2	1.54
Other Non Operating Income (Expenses)	47.44	20.91	21.09	12.01	9.5	13.26
EBT Excluding Unusual Items	140.8	701.16	79.51	38.41	33.84	42.4
Pretax Income	140.8	701.16	79.51	38.41	33.84	42.4
Income Tax Expense	35.89	173.06	22.49	12.53	9.86	12.62
Earnings From Continuing Operations	104.91	528.1	57.03	25.87	23.98	29.78
Minority Interest in Earnings	-8.61	-1.78	-0.36	-1.35	-2.46	-2.98
Net Income	96.3	526.32	56.67	24.52	21.52	26.8
Net Income to Common	96.3	526.32	56.67	24.52	21.52	26.8
Net Income Growth	-82.33%	828.76%	131.07%	13.94%	-19.69%	1.92%
Shares Outstanding (Basic)	840	838	838	838	838	838
Shares Outstanding (Diluted)	845	840	838	838	838	838
Shares Change (YoY)	0.74%	0.16%	-	-	-	-
EPS (Basic)	0.11	0.63	0.07	0.03	0.03	0.03
EPS (Diluted)	0.11	0.63	0.07	0.03	0.03	0.03
EPS Growth	-82.47%	827.18%	131.07%	13.94%	-19.69%	1.92%
Free Cash Flow	-191.33	375.35	-82.48	48.24	46.66	32.54
Free Cash Flow Per Share	-0.23	0.45	-0.10	0.06	0.06	0.04
Dividend Per Share	0.020	0.020	0.017	0.017	0.013	0.013
Dividend Growth	-25.09%	19.76%	-	25.56%	-	33.00%
Gross Margin	35.95%	64.46%	34.25%	35.84%	35.87%	35.05%
Operating Margin	20.57%	58.86%	20.24%	16.95%	17.29%	17.40%
Profit Margin	22.20%	45.73%	16.60%	11.37%	9.91%	12.02%
Free Cash Flow Margin	-44.10%	32.61%	-24.16%	22.36%	21.49%	14.60%
EBITDA	98.83	687.03	78.29	45.23	46.37	47.67
EBITDA Margin	22.78%	59.69%	22.94%	20.97%	21.36%	21.39%
D&A For EBITDA	9.57	9.56	9.21	8.66	8.83	8.9
EBIT	89.26	677.47	69.09	36.57	37.54	38.77
EBIT Margin	20.57%	58.86%	20.24%	16.95%	17.29%	17.40%
Effective Tax Rate	25.49%	24.68%	28.28%	32.63%	29.13%	29.77%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.