CWG Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	120.89	108.55	65	92.62	68.65	59.92
Revenue Growth (YoY)	81.11%	67.00%	-29.82%	34.92%	14.57%	-29.42%
Cost of Revenue	88.29	81.04	54.19	73.26	56.35	51.43
Gross Profit	32.6	27.51	10.81	19.36	12.3	8.49
Selling, General & Admin	18.62	18.62	13.09	12.89	11.17	11.22
Other Operating Expenses	-1.24	-1.21	-0.86	-1.98	-1.46	-0.9
Operating Expenses	17.18	17.21	12.72	11.04	9.63	10.43
Operating Income	15.43	10.3	-1.91	8.32	2.67	-1.94
Interest Expense	-1.8	-1.48	-0.44	-0.46	-0.36	-0.18
EBT Excluding Unusual Items	13.63	8.83	-2.35	7.86	2.31	-2.12
Other Unusual Items	0	0	-	-	-	-
Pretax Income	13.63	8.83	-2.35	7.86	2.31	-2.12
Income Tax Expense	4.12	2.5	-0.52	1.87	0.68	-0.62
Earnings From Continuing Operations	9.51	6.32	-1.82	5.98	1.63	-1.5
Minority Interest in Earnings	-	-	-	-0.01	0.05	0.01
Net Income	9.51	6.32	-1.82	5.97	1.68	-1.49
Net Income to Common	9.51	6.32	-1.82	5.97	1.68	-1.49
Net Income Growth	-	-	-	255.96%	-	-
Shares Outstanding (Basic)	268	244	163	163	141	126
Shares Outstanding (Diluted)	268	244	163	163	144	126
Shares Change (YoY)	64.13%	49.35%	0.17%	12.87%	14.69%	-0.27%
EPS (Basic)	0.04	0.03	-0.01	0.04	0.01	-0.01
EPS (Diluted)	0.04	0.03	-0.01	0.04	0.01	-0.01
EPS Growth	-	-	-	216.19%	-	-
Free Cash Flow	12.82	7.95	-0.53	12.72	-22.45	5.63
Free Cash Flow Per Share	0.05	0.03	-0.00	0.08	-0.16	0.04
Dividend Per Share	0.005	0.005	-	0.007	0.005	-
Dividend Growth	-	-	-	50.00%	-	-
Gross Margin	26.97%	25.34%	16.64%	20.91%	17.91%	14.17%
Operating Margin	12.76%	9.49%	-2.94%	8.98%	3.88%	-3.23%
Profit Margin	7.87%	5.82%	-2.80%	6.45%	2.44%	-2.49%
Free Cash Flow Margin	10.61%	7.32%	-0.82%	13.73%	-32.71%	9.39%
EBITDA	18.24	12.92	0.19	10.69	5.29	1.01
EBITDA Margin	15.09%	11.91%	0.29%	11.54%	7.71%	1.68%
D&A For EBITDA	2.82	2.62	2.1	2.37	2.63	2.94
EBIT	15.43	10.3	-1.91	8.32	2.67	-1.94
EBIT Margin	12.76%	9.49%	-2.94%	8.98%	3.88%	-3.23%
Effective Tax Rate	30.22%	28.37%	-	23.85%	29.55%	-

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