Crescendo Corporation Berhad (KLSE:CRESNDO)

KLSE:CRESNDO Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	447.62	1,151	341.34	215.72	217.12	222.9
Revenue Growth (YoY)	-58.19%	237.21%	58.24%	-0.65%	-2.59%	-13.69%
Cost of Revenue	252.86	409.08	224.44	138.4	139.25	144.77
Gross Profit	194.76	741.96	116.9	77.32	77.87	78.12
Selling, General & Admin	69.46	64.48	47.82	40.75	40.33	39.35
Operating Expenses	69.46	64.48	47.82	40.75	40.33	39.35
Operating Income	125.3	677.47	69.09	36.57	37.54	38.77
Interest Expense	-6.07	-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)	52.2	20.91	21.09	12.01	9.5	13.26
EBT Excluding Unusual Items	181.88	701.16	79.51	38.41	33.84	42.4
Pretax Income	181.88	701.16	79.51	38.41	33.84	42.4
Income Tax Expense	47.22	173.06	22.49	12.53	9.86	12.62
Earnings From Continuing Operations	134.66	528.1	57.03	25.87	23.98	29.78
Minority Interest in Earnings	-7.36	-1.78	-0.36	-1.35	-2.46	-2.98
Net Income	127.3	526.32	56.67	24.52	21.52	26.8
Net Income to Common	127.3	526.32	56.67	24.52	21.52	26.8
Net Income Growth	-72.42%	828.76%	131.07%	13.94%	-19.69%	1.92%
Shares Outstanding (Basic)	840	838	838	838	838	838
Shares Outstanding (Diluted)	842	840	838	838	838	838
Shares Change (YoY)	0.39%	0.16%	-	-	-	-
EPS (Basic)	0.15	0.63	0.07	0.03	0.03	0.03
EPS (Diluted)	0.15	0.63	0.07	0.03	0.03	0.03
EPS Growth	-72.53%	827.18%	131.07%	13.94%	-19.69%	1.92%
Free Cash Flow	-189.66	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	43.51%	64.46%	34.25%	35.84%	35.87%	35.05%
Operating Margin	27.99%	58.86%	20.24%	16.95%	17.29%	17.40%
Profit Margin	28.44%	45.73%	16.60%	11.37%	9.91%	12.02%
Free Cash Flow Margin	-42.37%	32.61%	-24.16%	22.36%	21.49%	14.60%
EBITDA	137.25	687.03	78.29	45.23	46.37	47.67
EBITDA Margin	30.66%	59.69%	22.94%	20.97%	21.36%	21.39%
D&A For EBITDA	11.95	9.56	9.21	8.66	8.83	8.9
EBIT	125.3	677.47	69.09	36.57	37.54	38.77
EBIT Margin	27.99%	58.86%	20.24%	16.95%	17.29%	17.40%
Effective Tax Rate	25.96%	24.68%	28.28%	32.63%	29.13%	29.77%

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