Country View Berhad Income Statement

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

Millions MYR. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	364.27	379.68	195.39	109.71	81.32	68.13
Revenue Growth (YoY)	37.01%	94.31%	78.11%	34.91%	19.35%	-24.48%
Cost of Revenue	230.21	230.97	129.07	67.15	56.34	46.84
Gross Profit	134.06	148.71	66.32	42.55	24.98	21.29
Selling, General & Admin	31.21	31.1	27.38	25.23	23.57	17.03
Operating Expenses	31.21	31.1	27.38	25.26	23.57	17.03
Operating Income	102.85	117.61	38.94	17.29	1.41	4.26
Interest Expense	-6.22	-7.33	-7.84	-6.36	-3.67	-2.53
Interest & Investment Income	0.37	0.37	0.2	0.22	0.21	0.23
Other Non Operating Income (Expenses)	1.1	0.67	0.68	0.81	6.19	7.99
EBT Excluding Unusual Items	98.1	111.31	31.98	11.96	4.13	9.96
Gain (Loss) on Sale of Assets	0.06	0.06	-	-	-	-
Asset Writedown	-	-	-0.01	-	-	-
Other Unusual Items	-0.01	-0.01	-	-	0.01	0.04
Pretax Income	98.15	111.37	31.98	11.96	4.13	9.99
Income Tax Expense	25.66	29.07	6.43	4.03	1.09	3.38
Net Income	72.49	82.3	25.55	7.94	3.04	6.61
Net Income to Common	72.49	82.3	25.55	7.94	3.04	6.61
Net Income Growth	38.21%	222.12%	221.97%	161.19%	-54.07%	-50.99%
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
EPS (Basic)	0.72	0.82	0.26	0.08	0.03	0.07
EPS (Diluted)	0.72	0.82	0.26	0.08	0.03	0.07
EPS Growth	38.20%	222.12%	221.97%	161.19%	-54.07%	-50.99%
Free Cash Flow	146.51	140.75	49.92	-16.82	-11.52	45.43
Free Cash Flow Per Share	1.47	1.41	0.50	-0.17	-0.12	0.45
Dividend Per Share	0.530	0.530	0.150	0.070	0.070	0.050
Dividend Growth	324.00%	253.33%	114.29%	-	40.00%	66.67%
Gross Margin	36.80%	39.17%	33.94%	38.79%	30.72%	31.25%
Operating Margin	28.23%	30.98%	19.93%	15.76%	1.73%	6.26%
Profit Margin	19.90%	21.68%	13.08%	7.23%	3.74%	9.71%
Free Cash Flow Margin	40.22%	37.07%	25.55%	-15.33%	-14.17%	66.68%
EBITDA	103.4	118.18	39.52	17.76	1.87	4.88
EBITDA Margin	28.39%	31.13%	20.22%	16.19%	2.31%	7.16%
D&A For EBITDA	0.56	0.58	0.57	0.47	0.47	0.61
EBIT	102.85	117.61	38.94	17.29	1.41	4.26
EBIT Margin	28.23%	30.98%	19.93%	15.76%	1.73%	6.26%
Effective Tax Rate	26.14%	26.10%	20.11%	33.65%	26.48%	33.81%

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