CYL Corporation Berhad Income Statement

Financials in millions MYR. Fiscal year is February - January.

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Operating Revenue	48.15	48.06	42.89	44.8	49.31	42.29
Other Revenue	0.77	0.65	0.23	0.25	0.24	0.4
Revenue	48.91	48.71	43.12	45.05	49.55	42.69
Revenue Growth (YoY)	2.97%	12.96%	-4.28%	-9.09%	16.08%	1.93%
Cost of Revenue	22.17	24.04	23.28	24.84	28.54	20.55
Gross Profit	26.75	24.67	19.84	20.21	21.02	22.14
Selling, General & Admin	9.68	9.21	8.37	7.74	7.03	7.1
Other Operating Expenses	-0.93	-	-	-0	-0.02	-0.03
Operating Expenses	11.69	12.21	11.2	10.58	9.89	10.62
Operating Income	15.05	12.46	8.64	9.63	11.13	11.52
Interest Expense	-0.16	-0.06	-0.04	-	-	-
Interest & Investment Income	-	0.01	0.24	0.11	0.1	0.15
Other Non Operating Income (Expenses)	-11.39	-11.39	-10.72	-9.82	-10.01	-10.17
EBT Excluding Unusual Items	3.51	1.02	-1.88	-0.08	1.22	1.5
Gain (Loss) on Sale of Investments	0.26	0.14	-	-	-	-
Asset Writedown	-0.46	-0.46	-	-	-	-
Pretax Income	3.3	0.7	-1.88	-0.08	1.22	1.5
Income Tax Expense	1.46	1.1	-0.31	0.1	-0.13	-0.11
Net Income	1.84	-0.41	-1.57	-0.18	1.35	1.61
Net Income to Common	1.84	-0.41	-1.57	-0.18	1.35	1.61
Net Income Growth	216.63%	-	-	-	-15.79%	915.93%
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
EPS (Basic)	0.02	-0.00	-0.02	-0.00	0.01	0.02
EPS (Diluted)	0.02	-0.00	-0.02	-0.00	0.01	0.02
EPS Growth	216.64%	-	-	-	-15.80%	916.52%
Free Cash Flow	0.54	-0.18	-2.02	2.2	0.63	1
Free Cash Flow Per Share	0.01	-0.00	-0.02	0.02	0.01	0.01
Dividend Per Share	0.015	0.005	0.005	-	0.010	0.005
Dividend Growth	200.00%	-	-	-	100.00%	-
Gross Margin	54.68%	50.65%	46.02%	44.86%	42.41%	51.87%
Operating Margin	30.78%	25.57%	20.04%	21.38%	22.46%	26.99%
Profit Margin	3.76%	-0.83%	-3.64%	-0.39%	2.73%	3.76%
Free Cash Flow Margin	1.11%	-0.36%	-4.68%	4.87%	1.27%	2.34%
EBITDA	15.66	15.41	11.48	12.45	14.21	14.88
EBITDA Margin	32.02%	31.63%	26.63%	27.64%	28.68%	34.85%
D&A For EBITDA	0.61	2.95	2.84	2.82	3.08	3.36
EBIT	15.05	12.46	8.64	9.63	11.13	11.52
EBIT Margin	30.78%	25.57%	20.04%	21.38%	22.46%	26.99%
Effective Tax Rate	44.23%	158.38%	-	-	-	-

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