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	Dec '25 Dec 31, 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	146.19	108.55	65	92.62	68.65	59.92
Revenue Growth (YoY)	103.47%	67.00%	-29.82%	34.92%	14.57%	-29.42%
Cost of Revenue	112.62	81.04	54.19	73.26	56.35	51.43
Gross Profit	33.57	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	-1.06	-1.21	-0.86	-1.98	-1.46	-0.9
Operating Expenses	17.35	17.21	12.72	11.04	9.63	10.43
Operating Income	16.22	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	14.42	8.83	-2.35	7.86	2.31	-2.12
Other Unusual Items	0	0	-	-	-	-
Pretax Income	14.42	8.83	-2.35	7.86	2.31	-2.12
Income Tax Expense	4.27	2.5	-0.52	1.87	0.68	-0.62
Earnings From Continuing Operations	10.15	6.32	-1.82	5.98	1.63	-1.5
Minority Interest in Earnings	-	-	-	-0.01	0.05	0.01
Net Income	10.15	6.32	-1.82	5.97	1.68	-1.49
Net Income to Common	10.15	6.32	-1.82	5.97	1.68	-1.49
Net Income Growth	-	-	-	255.96%	-	-
Shares Outstanding (Basic)	262	244	163	163	141	126
Shares Outstanding (Diluted)	262	244	163	163	144	126
Shares Change (YoY)	34.50%	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	8.62	7.95	-0.53	12.72	-22.45	5.63
Free Cash Flow Per Share	0.03	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	22.96%	25.34%	16.64%	20.91%	17.91%	14.17%
Operating Margin	11.09%	9.49%	-2.94%	8.98%	3.88%	-3.23%
Profit Margin	6.95%	5.82%	-2.80%	6.45%	2.44%	-2.49%
Free Cash Flow Margin	5.90%	7.32%	-0.82%	13.73%	-32.71%	9.39%
EBITDA	19.41	12.92	0.19	10.69	5.29	1.01
EBITDA Margin	13.28%	11.91%	0.29%	11.54%	7.71%	1.68%
D&A For EBITDA	3.2	2.62	2.1	2.37	2.63	2.94
EBIT	16.22	10.3	-1.91	8.32	2.67	-1.94
EBIT Margin	11.09%	9.49%	-2.94%	8.98%	3.88%	-3.23%
Effective Tax Rate	29.58%	28.37%	-	23.85%	29.55%	-

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