KLSE:CRESNDO Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	445.21	1,151	341.34	215.72	217.12
Revenue Growth (YoY)	-61.32%	237.21%	58.24%	-0.65%	-2.59%
Cost of Revenue	292.63	409.08	224.44	138.4	139.25
Gross Profit	152.58	741.96	116.9	77.32	77.87
Selling, General & Admin	68.08	64.48	47.82	40.75	40.33
Operating Expenses	68.08	64.48	47.82	40.75	40.33
Operating Income	84.5	677.47	69.09	36.57	37.54
Interest Expense	-6.7	-7.67	-12.25	-12.15	-14.4
Interest & Investment Income	-	10.45	1.58	1.98	1.2
Other Non Operating Income (Expenses)	56.07	20.91	21.09	12.01	9.5
EBT Excluding Unusual Items	133.88	701.16	79.51	38.41	33.84
Pretax Income	133.88	701.16	79.51	38.41	33.84
Income Tax Expense	35.74	173.06	22.49	12.53	9.86
Earnings From Continuing Operations	98.13	528.1	57.03	25.87	23.98
Minority Interest in Earnings	-5.86	-1.78	-0.36	-1.35	-2.46
Net Income	92.27	526.32	56.67	24.52	21.52
Net Income to Common	92.27	526.32	56.67	24.52	21.52
Net Income Growth	-82.47%	828.76%	131.07%	13.94%	-19.69%
Shares Outstanding (Basic)	842	838	838	838	838
Shares Outstanding (Diluted)	847	840	838	838	838
Shares Change (YoY)	0.89%	0.16%	-	-	-
EPS (Basic)	0.11	0.63	0.07	0.03	0.03
EPS (Diluted)	0.11	0.63	0.07	0.03	0.03
EPS Growth	-82.63%	827.18%	131.07%	13.94%	-19.69%
Free Cash Flow	-20	375.35	-82.48	48.24	46.66
Free Cash Flow Per Share	-0.02	0.45	-0.10	0.06	0.06
Dividend Per Share	0.010	0.020	0.017	0.017	0.013
Dividend Growth	-50.00%	19.76%	-	25.56%	-
Gross Margin	34.27%	64.46%	34.25%	35.84%	35.87%
Operating Margin	18.98%	58.86%	20.24%	16.95%	17.29%
Profit Margin	20.73%	45.73%	16.60%	11.37%	9.91%
Free Cash Flow Margin	-4.49%	32.61%	-24.16%	22.36%	21.49%
EBITDA	95.2	687.03	78.29	45.23	46.37
EBITDA Margin	21.38%	59.69%	22.94%	20.97%	21.36%
D&A For EBITDA	10.7	9.56	9.21	8.66	8.83
EBIT	84.5	677.47	69.09	36.57	37.54
EBIT Margin	18.98%	58.86%	20.24%	16.95%	17.29%
Effective Tax Rate	26.70%	24.68%	28.28%	32.63%	29.13%

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.