Critical Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	268.29	150.94	107.33	53.7	43.62
Revenue Growth (YoY)	77.74%	40.63%	99.86%	23.10%	-
Cost of Revenue	219.04	128.8	91.52	44.04	36.36
Gross Profit	49.24	22.14	15.81	9.66	7.27
Selling, General & Admin	10.55	8.09	4.68	3.25	2.88
Other Operating Expenses	-1.32	0.12	0.56	0.45	0.22
Operating Expenses	17.23	8.58	5.19	3.5	3.59
Operating Income	32.01	13.56	10.62	6.16	3.67
Interest Expense	-0.3	-0.37	-0.25	-0.15	-0.13
Interest & Investment Income	-	-	0.04	0.05	0
Currency Exchange Gain (Loss)	-	-	-0	-0	-
EBT Excluding Unusual Items	31.72	13.19	10.4	6.06	3.55
Gain (Loss) on Sale of Assets	-	-	0.09	0.02	-
Other Unusual Items	-2.34	-	-0.05	-0.02	-
Pretax Income	29.38	13.19	10.44	6.07	3.55
Income Tax Expense	10.07	3.6	2.54	1.3	0.91
Net Income	19.3	9.59	7.9	4.76	2.64
Net Income to Common	19.3	9.59	7.9	4.76	2.64
Net Income Growth	101.29%	21.44%	65.86%	80.20%	-
Shares Outstanding (Basic)	241	372	372	372	372
Shares Outstanding (Diluted)	241	372	372	372	372
Shares Change (YoY)	-35.29%	-	-	-	-
EPS (Basic)	0.08	0.03	0.02	0.01	0.01
EPS (Diluted)	0.08	0.03	0.02	0.01	0.01
EPS Growth	211.06%	21.69%	65.64%	80.27%	-
Free Cash Flow	20.95	6.12	0.5	4.27	-1.34
Free Cash Flow Per Share	0.09	0.02	0.00	0.01	-0.00
Dividend Per Share	0.013	2.400	2.000	1.600	-
Dividend Growth	-99.46%	20.00%	25.00%	-	-
Gross Margin	18.36%	14.67%	14.73%	17.99%	16.66%
Operating Margin	11.93%	8.99%	9.89%	11.47%	8.42%
Profit Margin	7.20%	6.35%	7.36%	8.87%	6.06%
Free Cash Flow Margin	7.81%	4.05%	0.47%	7.95%	-3.08%
EBITDA	32.21	13.69	10.75	6.28	3.8
EBITDA Margin	12.01%	9.07%	10.02%	11.70%	8.70%
D&A For EBITDA	0.2	0.12	0.14	0.12	0.12
EBIT	32.01	13.56	10.62	6.16	3.67
EBIT Margin	11.93%	8.99%	9.89%	11.47%	8.42%
Effective Tax Rate	34.29%	27.31%	24.35%	21.50%	25.58%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.