Cropmate Berhad (KLSE:CRPMATE)

Cropmate Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	196.54	160.67	151.55	188.3	108.78
Revenue Growth (YoY)	22.33%	6.02%	-19.52%	73.10%	-
Cost of Revenue	162.75	131.13	123.94	154.55	88.38
Gross Profit	33.79	29.53	27.61	33.74	20.4
Selling, General & Admin	14.54	12.78	13.03	12.23	8.11
Other Operating Expenses	-	-	-0.01	-0.51	0.02
Operating Expenses	14.54	12.78	13.02	12.82	8.84
Operating Income	19.25	16.75	14.59	20.92	11.56
Interest Expense	-1.05	-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)	1.38	-0.09	-0.45	-0.5	-0.17
Pretax Income	19.58	16.05	13.38	19.27	10.77
Income Tax Expense	4.93	4.18	3.33	4.65	3.15
Net Income	14.65	11.87	10.05	14.62	7.63
Net Income to Common	14.65	11.87	10.05	14.62	7.63
Net Income Growth	23.45%	18.03%	-31.21%	91.67%	-
Shares Outstanding (Basic)	738	738	531	3	3
Shares Outstanding (Diluted)	738	738	531	3	3
Shares Change (YoY)	-	39.11%	21120.00%	-	-
EPS (Basic)	0.02	0.02	0.02	5.85	3.05
EPS (Diluted)	0.02	0.02	0.02	5.85	3.05
EPS Growth	23.45%	-15.15%	-99.68%	91.67%	-
Free Cash Flow	-24.1	13.38	9.8	1.72	-7.23
Free Cash Flow Per Share	-0.03	0.02	0.02	0.69	-2.89
Dividend Per Share	0.006	0.005	1.600	1.600	-
Dividend Growth	20.00%	-99.69%	-	-	-
Gross Margin	17.19%	18.38%	18.22%	17.92%	18.75%
Operating Margin	9.79%	10.43%	9.63%	11.11%	10.63%
Profit Margin	7.45%	7.39%	6.63%	7.76%	7.01%
Free Cash Flow Margin	-12.26%	8.33%	6.47%	0.91%	-6.65%
EBITDA	20.66	17.71	15.38	21.53	12.03
EBITDA Margin	10.51%	11.02%	10.15%	11.44%	11.06%
D&A For EBITDA	1.41	0.96	0.79	0.61	0.47
EBIT	19.25	16.75	14.59	20.92	11.56
EBIT Margin	9.79%	10.43%	9.63%	11.11%	10.63%
Effective Tax Rate	25.17%	26.04%	24.88%	24.14%	29.23%

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