Cropmate Berhad (KLSE:CRPMATE)
0.1850
0.00 (0.00%)
At close: Jun 3, 2026
Cropmate Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 206.49 | 196.54 | 160.67 | 151.55 | 188.3 | 108.78 | |
Revenue Growth (YoY) | 36.25% | 22.33% | 6.02% | -19.52% | 73.10% | - |
Cost of Revenue | 172.08 | 162.75 | 131.13 | 123.94 | 154.55 | 88.38 |
Gross Profit | 34.41 | 33.79 | 29.53 | 27.61 | 33.74 | 20.4 |
Selling, General & Admin | 14.45 | 14.57 | 12.78 | 13.03 | 12.23 | 8.11 |
Other Operating Expenses | - | - | - | -0.01 | -0.51 | 0.02 |
Operating Expenses | 14.45 | 14.57 | 12.78 | 13.02 | 12.82 | 8.84 |
Operating Income | 19.96 | 19.22 | 16.75 | 14.59 | 20.92 | 11.56 |
Interest Expense | -0.94 | -0.96 | -0.99 | -1.08 | -1.18 | -0.61 |
Interest & Investment Income | 1.2 | 1.2 | 0.14 | 0.03 | 0.02 | 0.02 |
Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.24 | 0.29 | 0 | -0.03 |
Other Non Operating Income (Expenses) | -0.29 | -0.09 | -0.09 | -0.45 | -0.5 | -0.17 |
EBT Excluding Unusual Items | 20.12 | 19.55 | 16.05 | 13.38 | 19.27 | 10.77 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | - | - | - | - |
Pretax Income | 20.14 | 19.58 | 16.05 | 13.38 | 19.27 | 10.77 |
Income Tax Expense | 5.08 | 4.93 | 4.18 | 3.33 | 4.65 | 3.15 |
Net Income | 15.06 | 14.65 | 11.87 | 10.05 | 14.62 | 7.63 |
Net Income to Common | 15.06 | 14.65 | 11.87 | 10.05 | 14.62 | 7.63 |
Net Income Growth | 49.78% | 23.45% | 18.03% | -31.21% | 91.67% | - |
Shares Outstanding (Basic) | 738 | 738 | 738 | 531 | 3 | 3 |
Shares Outstanding (Diluted) | 738 | 738 | 738 | 531 | 3 | 3 |
Shares Change (YoY) | 39.11% | - | 39.11% | 21120.00% | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.02 | 5.85 | 3.05 |
EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.02 | 5.85 | 3.05 |
EPS Growth | 7.38% | 23.45% | -15.15% | -99.68% | 91.67% | - |
Free Cash Flow | -39.69 | -21.25 | 14.46 | 9.8 | 1.72 | -7.23 |
Free Cash Flow Per Share | -0.05 | -0.03 | 0.02 | 0.02 | 0.69 | -2.89 |
Dividend Per Share | 0.006 | 0.006 | 0.005 | 1.600 | 1.600 | - |
Dividend Growth | -99.63% | 20.00% | -99.69% | - | - | - |
Gross Margin | 16.66% | 17.19% | 18.38% | 18.22% | 17.92% | 18.75% |
Operating Margin | 9.66% | 9.78% | 10.43% | 9.63% | 11.11% | 10.63% |
Profit Margin | 7.29% | 7.45% | 7.39% | 6.63% | 7.76% | 7.01% |
Free Cash Flow Margin | -19.22% | -10.81% | 9.00% | 6.47% | 0.91% | -6.65% |
EBITDA | 20.64 | 20.55 | 17.68 | 15.38 | 21.53 | 12.03 |
EBITDA Margin | 10.00% | 10.46% | 11.00% | 10.15% | 11.44% | 11.06% |
D&A For EBITDA | 0.69 | 1.33 | 0.93 | 0.79 | 0.61 | 0.47 |
EBIT | 19.96 | 19.22 | 16.75 | 14.59 | 20.92 | 11.56 |
EBIT Margin | 9.66% | 9.78% | 10.43% | 9.63% | 11.11% | 10.63% |
Effective Tax Rate | 25.24% | 25.17% | 26.04% | 24.88% | 24.14% | 29.23% |