CTOS Digital Berhad (KLSE:CTOS)
Malaysia
· Delayed Price · Currency is MYR 0.765
+0.005 (0.66%)
At close: Mar 4, 2026
CTOS Digital Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 326.06 | 304.85 | 261.44 | 194.78 | 153.17 | Upgrade
|
| Revenue Growth (YoY) | 6.96% | 16.61% | 34.22% | 27.17% | 14.97% | Upgrade
|
| Cost of Revenue | 104.53 | 83.77 | 60.54 | 30.15 | 19.19 | Upgrade
|
| Gross Profit | 221.53 | 221.09 | 200.89 | 164.63 | 133.98 | Upgrade
|
| Selling, General & Admin | 151.44 | 130.51 | 112.39 | 96.88 | 83.26 | Upgrade
|
| Operating Expenses | 151.44 | 130.51 | 112.39 | 96.88 | 83.26 | Upgrade
|
| Operating Income | 70.09 | 90.57 | 88.5 | 67.75 | 50.72 | Upgrade
|
| Interest Expense | -9.57 | -9.9 | -6.72 | -4.33 | -5.66 | Upgrade
|
| Interest & Investment Income | 0.3 | 0.2 | 0.25 | 0.17 | 0.41 | Upgrade
|
| Earnings From Equity Investments | 31.76 | 30.62 | 26.18 | 23.27 | 7.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | 0.95 | -0.21 | 1.36 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 92.62 | 112.45 | 108.01 | 88.23 | 52.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0 | 0.35 | 0.35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.01 | -0 | 0 | Upgrade
|
| Asset Writedown | -2.73 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.05 | -2.89 | 0.18 | Upgrade
|
| Pretax Income | 89.89 | 112.45 | 108.32 | 85.68 | 53.04 | Upgrade
|
| Income Tax Expense | 7.94 | 6.56 | -9.65 | 13.96 | 9.34 | Upgrade
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| Earnings From Continuing Operations | 81.96 | 105.9 | 117.98 | 71.72 | 43.71 | Upgrade
|
| Earnings From Discontinued Operations | 22.44 | - | - | - | -1.13 | Upgrade
|
| Net Income to Company | 104.4 | 105.9 | 117.98 | 71.72 | 42.57 | Upgrade
|
| Minority Interest in Earnings | 0.46 | 0.38 | 0.13 | - | 0.55 | Upgrade
|
| Net Income | 104.86 | 106.27 | 118.11 | 71.72 | 43.12 | Upgrade
|
| Net Income to Common | 104.86 | 106.27 | 118.11 | 71.72 | 43.12 | Upgrade
|
| Net Income Growth | -1.33% | -10.02% | 64.69% | 66.31% | 10.04% | Upgrade
|
| Shares Outstanding (Basic) | 2,302 | 2,310 | 2,310 | 2,291 | 2,091 | Upgrade
|
| Shares Outstanding (Diluted) | 2,302 | 2,310 | 2,310 | 2,291 | 2,091 | Upgrade
|
| Shares Change (YoY) | -0.34% | - | 0.81% | 9.58% | 4.49% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 | Upgrade
|
| EPS Growth | -0.99% | -10.02% | 63.36% | 51.77% | 10.12% | Upgrade
|
| Free Cash Flow | 146.73 | 99.87 | 111.1 | 78.82 | 64.75 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.04 | 0.05 | 0.03 | 0.03 | Upgrade
|
| Dividend Per Share | 0.027 | 0.033 | 0.033 | 0.019 | 0.012 | Upgrade
|
| Dividend Growth | -16.92% | -2.37% | 77.55% | 58.49% | -4.60% | Upgrade
|
| Gross Margin | 67.94% | 72.52% | 76.84% | 84.52% | 87.47% | Upgrade
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| Operating Margin | 21.50% | 29.71% | 33.85% | 34.78% | 33.11% | Upgrade
|
| Profit Margin | 32.16% | 34.86% | 45.18% | 36.82% | 28.15% | Upgrade
|
| Free Cash Flow Margin | 45.00% | 32.76% | 42.50% | 40.46% | 42.27% | Upgrade
|
| EBITDA | 81.95 | 97.18 | 95.33 | 73.52 | 56.93 | Upgrade
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| EBITDA Margin | 25.13% | 31.88% | 36.46% | 37.75% | 37.17% | Upgrade
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| D&A For EBITDA | 11.86 | 6.61 | 6.83 | 5.78 | 6.21 | Upgrade
|
| EBIT | 70.09 | 90.57 | 88.5 | 67.75 | 50.72 | Upgrade
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| EBIT Margin | 21.50% | 29.71% | 33.85% | 34.78% | 33.11% | Upgrade
|
| Effective Tax Rate | 8.83% | 5.83% | - | 16.30% | 17.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.