Cropmate Berhad (KLSE:CRPMATE)

Cropmate Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	191.33	160.67	151.55	188.3	108.78
Revenue Growth (YoY)	75.89%	6.02%	-19.52%	73.10%	-
Cost of Revenue	159	131.13	123.94	154.55	88.38
Gross Profit	32.33	29.53	27.61	33.74	20.4
Selling, General & Admin	14.33	12.78	13.03	12.23	8.11
Other Operating Expenses	-	-	-0.01	-0.51	0.02
Operating Expenses	14.33	12.78	13.02	12.82	8.84
Operating Income	18	16.75	14.59	20.92	11.56
Interest Expense	-0.98	-0.99	-1.08	-1.18	-0.61
Interest & Investment Income	0.14	0.14	0.03	0.02	0.02
Currency Exchange Gain (Loss)	0.24	0.24	0.29	0	-0.03
Other Non Operating Income (Expenses)	0.84	-0.09	-0.45	-0.5	-0.17
Pretax Income	18.25	16.05	13.38	19.27	10.77
Income Tax Expense	4.84	4.18	3.33	4.65	3.15
Net Income	13.4	11.87	10.05	14.62	7.63
Net Income to Common	13.4	11.87	10.05	14.62	7.63
Net Income Growth	75.77%	18.03%	-31.21%	91.67%	-
Shares Outstanding (Basic)	896	738	531	3	3
Shares Outstanding (Diluted)	896	738	531	3	3
Shares Change (YoY)	35720.00%	39.11%	21120.00%	-	-
EPS (Basic)	0.01	0.02	0.02	5.85	3.05
EPS (Diluted)	0.01	0.02	0.02	5.85	3.05
EPS Growth	-99.51%	-15.15%	-99.68%	91.67%	-
Free Cash Flow	-4.86	13.38	9.8	1.72	-7.23
Free Cash Flow Per Share	-0.01	0.02	0.02	0.69	-2.89
Dividend Per Share	0.005	0.005	1.600	1.600	-
Dividend Growth	-	-99.69%	-	-	-
Gross Margin	16.90%	18.38%	18.22%	17.92%	18.75%
Operating Margin	9.41%	10.43%	9.63%	11.11%	10.63%
Profit Margin	7.00%	7.39%	6.63%	7.76%	7.01%
Free Cash Flow Margin	-2.54%	8.33%	6.47%	0.91%	-6.65%
EBITDA	19.24	17.71	15.38	21.53	12.03
EBITDA Margin	10.05%	11.02%	10.15%	11.44%	11.06%
D&A For EBITDA	1.23	0.96	0.79	0.61	0.47
EBIT	18	16.75	14.59	20.92	11.56
EBIT Margin	9.41%	10.43%	9.63%	11.11%	10.63%
Effective Tax Rate	26.55%	26.04%	24.88%	24.14%	29.23%

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