Cropmate Berhad (KLSE:CRPMATE)

Cropmate Berhad Income Statement

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

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

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