Cuscapi 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 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	28.14	43.61	18.92	10.7	9.94
Revenue Growth (YoY)	-35.47%	130.46%	76.86%	7.62%	-0.61%
Cost of Revenue	6.54	25.22	10.61	6.65	7.31
Gross Profit	21.61	18.39	8.31	4.05	2.64
Selling, General & Admin	5.52	5.28	6.63	7.49	8.76
Amortization of Goodwill & Intangibles	12.25	-	-	-	-
Other Operating Expenses	-0.65	-0.81	-0.47	-0.88	-0.17
Operating Expenses	17.13	5.08	6.75	6.6	8.92
Operating Income	4.48	13.32	1.56	-2.55	-6.28
Interest Expense	-0.13	-0.16	-0.45	-0.37	-1.15
Interest & Investment Income	-	0.02	0.02	-	0.23
Earnings From Equity Investments	0.02	-1.06	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	0.84
Other Non Operating Income (Expenses)	-	-0.03	-	-	0
EBT Excluding Unusual Items	4.37	12.07	1.13	-2.92	-6.36
Gain (Loss) on Sale of Assets	-	0.02	0.05	-	-
Asset Writedown	-	1.6	0.26	-	-
Other Unusual Items	-	-	-	-	1.26
Pretax Income	4.37	13.69	1.44	-2.92	-5.09
Income Tax Expense	0.54	0.33	0.17	0.13	0.21
Earnings From Continuing Operations	3.83	13.36	1.27	-3.05	-5.31
Minority Interest in Earnings	0.01	0.02	-0.01	0.02	0.01
Net Income	3.84	13.38	1.26	-3.04	-5.3
Net Income to Common	3.84	13.38	1.26	-3.04	-5.3
Net Income Growth	-71.28%	958.85%	-	-	-
Shares Outstanding (Basic)	945	945	945	945	898
Shares Outstanding (Diluted)	945	945	945	945	898
Shares Change (YoY)	-	-	-	5.17%	4.56%
EPS (Basic)	0.00	0.01	0.00	-0.00	-0.01
EPS (Diluted)	0.00	0.01	0.00	-0.00	-0.01
EPS Growth	-71.28%	959.09%	-	-	-
Free Cash Flow	15.62	39.56	-22.56	2.06	-3.46
Free Cash Flow Per Share	0.02	0.04	-0.02	0.00	-0.00
Gross Margin	76.78%	42.18%	43.93%	37.87%	26.51%
Operating Margin	15.92%	30.54%	8.24%	-23.85%	-63.17%
Profit Margin	13.66%	30.68%	6.68%	-28.37%	-53.26%
Free Cash Flow Margin	55.51%	90.72%	-119.23%	19.27%	-34.83%
EBITDA	17.68	17.74	4.07	-0.25	-5.21
EBITDA Margin	62.81%	40.67%	21.49%	-2.37%	-52.42%
D&A For EBITDA	13.2	4.42	2.51	2.3	1.07
EBIT	4.48	13.32	1.56	-2.55	-6.28
EBIT Margin	15.92%	30.54%	8.24%	-23.85%	-63.17%
Effective Tax Rate	12.27%	2.42%	11.51%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.