Crest Group Berhad (KLSE:CREST)

Crest Group Berhad Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	187.62	170.2	148.41	124.43
Revenue Growth (YoY)	10.23%	14.68%	19.28%	-
Cost of Revenue	134.49	124.83	105.3	88.25
Gross Profit	53.13	45.38	43.11	36.18
Selling, General & Admin	28.36	22.98	21.49	21.16
Other Operating Expenses	-0.34	-0.29	-0.33	-0.29
Operating Expenses	28.02	22.8	21.17	20.87
Operating Income	25.11	22.58	21.95	15.31
Interest Expense	-0.05	-0.05	-0.08	-0.07
Interest & Investment Income	0.5	0.23	0.36	0.29
Currency Exchange Gain (Loss)	0.63	0.4	-	0.13
EBT Excluding Unusual Items	26.18	23.16	22.23	15.66
Gain (Loss) on Sale of Assets	0.25	0.08	0.07	0.59
Other Unusual Items	0.03	0.02	0.05	0.47
Pretax Income	26.47	23.26	22.35	16.72
Income Tax Expense	6.37	5.28	4.98	3.22
Earnings From Continuing Operations	20.1	17.98	17.37	13.5
Minority Interest in Earnings	-1.87	-0.68	-1.45	-1.58
Net Income	18.23	17.31	15.92	11.93
Net Income to Common	18.23	17.31	15.92	11.93
Net Income Growth	5.30%	8.71%	33.49%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
Shares Change (YoY)	2.94%	0.10%	-	-
EPS (Basic)	4.23	4.14	3.81	2.86
EPS (Diluted)	4.23	4.14	3.81	2.86
EPS Growth	2.30%	8.61%	33.49%	-
Free Cash Flow	25.63	11.34	18.92	7.78
Free Cash Flow Per Share	5.95	2.71	4.53	1.86
Gross Margin	28.32%	26.66%	29.05%	29.08%
Operating Margin	13.38%	13.26%	14.79%	12.30%
Profit Margin	9.71%	10.17%	10.73%	9.59%
Free Cash Flow Margin	13.66%	6.66%	12.75%	6.25%
EBITDA	26.73	24.22	23.74	17.24
EBITDA Margin	14.25%	14.23%	16.00%	13.86%
D&A For EBITDA	1.63	1.64	1.8	1.94
EBIT	25.11	22.58	21.95	15.31
EBIT Margin	13.38%	13.26%	14.79%	12.30%
Effective Tax Rate	24.07%	22.68%	22.29%	19.25%

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