Crest Group Berhad 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	183.49	182.99	187.62	170.2	148.41
Revenue Growth (YoY)	0.27%	-2.47%	10.23%	14.68%	19.28%
Cost of Revenue	133.93	134.64	134.09	124.83	105.3
Gross Profit	49.56	48.35	53.53	45.38	43.11
Selling, General & Admin	32.56	31.69	28.72	22.98	21.49
Other Operating Expenses	0.69	-1.48	-1.75	-0.29	-0.33
Operating Expenses	33.25	30.21	26.97	22.8	21.17
Operating Income	16.31	18.15	26.56	22.58	21.95
Interest Expense	-0.11	-0.13	-0.05	-0.05	-0.08
Interest & Investment Income	-	-	-	0.23	0.36
Currency Exchange Gain (Loss)	-	-	-	0.4	-
Other Non Operating Income (Expenses)	2.2	-0.14	-0.05	-	-
EBT Excluding Unusual Items	18.4	17.88	26.47	23.16	22.23
Gain (Loss) on Sale of Assets	-	-	-	0.08	0.07
Other Unusual Items	-	-1.94	-	0.02	0.05
Pretax Income	18.4	15.94	26.47	23.26	22.35
Income Tax Expense	6.04	3.93	6.37	5.28	4.98
Earnings From Continuing Operations	12.36	12	20.1	17.98	17.37
Minority Interest in Earnings	-0.72	-1.26	-1.87	-0.68	-1.45
Net Income	11.64	10.75	18.23	17.31	15.92
Net Income to Common	11.64	10.75	18.23	17.31	15.92
Net Income Growth	8.29%	-41.04%	5.30%	8.71%	33.49%
Shares Outstanding (Basic)	866	325	4	4	4
Shares Outstanding (Diluted)	866	325	4	4	4
Shares Change (YoY)	166.54%	7445.40%	2.94%	0.10%	-
EPS (Basic)	0.01	0.03	4.23	4.14	3.81
EPS (Diluted)	0.01	0.03	4.23	4.14	3.81
EPS Growth	-59.37%	-99.22%	2.30%	8.61%	33.49%
Free Cash Flow	-13.91	-7.46	25.63	11.34	18.92
Free Cash Flow Per Share	-0.02	-0.02	5.95	2.71	4.53
Gross Margin	27.01%	26.42%	28.53%	26.66%	29.05%
Operating Margin	8.89%	9.92%	14.16%	13.26%	14.79%
Profit Margin	6.34%	5.87%	9.71%	10.17%	10.73%
Free Cash Flow Margin	-7.58%	-4.08%	13.66%	6.66%	12.75%
EBITDA	18.54	20.19	28.19	24.22	23.74
EBITDA Margin	10.11%	11.04%	15.02%	14.23%	16.00%
D&A For EBITDA	2.23	2.05	1.63	1.64	1.8
EBIT	16.31	18.15	26.56	22.58	21.95
EBIT Margin	8.89%	9.92%	14.16%	13.26%	14.79%
Effective Tax Rate	32.84%	24.68%	24.07%	22.68%	22.29%

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