Financials in USD. Standardized financial statements.
A compact view of how Capital A Berhad turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.99B | $1.50B | $14.69B | $6.44B | $1.84B | $3.13B | $11.86B | $10.64B | $9.71B | $6.85B |
| Revenue Growth? | +32.9% | -89.8% | +128.2% | +250.6% | -41.4% | -73.6% | +11.5% | +9.6% | +41.8% | 0.0% |
| Cost of Revenue? | $1.06B | $1.77B | $11.14B | $6.35B | $3.43B | $5.63B | $8.74B | $8.26B | $6.59B | $4.00B |
| Gross Profit? | $929.43M | -$274.86M | $3.56B | $84.21M | -$1.60B | -$2.50B | $3.12B | $2.38B | $3.12B | $2.84B |
| Gross Margin? | +46.7% | -18.4% | +24.2% | +1.3% | -86.9% | -79.9% | +26.3% | +22.4% | +32.1% | +41.5% |
| Operating Expenses? | $1.54B | $645.10M | $614.29M | $2.10B | $1.34B | $1.38B | $3.04B | $1.75B | $1.72B | $1.08B |
| Operating Income? | -$613.00M | -$919.95M | $145.31M | -$2.01B | -$2.85B | -$5.42B | $405.54M | $1.22B | $2.16B | $2.11B |
| EBITDA? | -$505.36M | -$359.22M | $1.12B | -$1.55B | -$1.08B | -$2.77B | $1.70B | $2.40B | $3.46B | $2.98B |
| Income Before Tax | $8.94B | -$961.05M | -$51.84M | -$3.30B | -$3.58B | -$5.55B | -$521.66M | $1.34B | $2.09B | $2.13B |
| Income Tax Expense | $2.95M | -$14.49M | $27.74M | $511,000 | $145.74M | $336.63M | -$238.44M | -$360.16M | $516.41M | $86.13M |
| Net Income? | $13.00B | -$475.11M | $336.79M | -$3.30B | -$3.72B | -$5.89B | -$283.22M | $1.97B | $1.63B | $2.05B |
| EPS? | $3.00 | $-0.11 | $0.08 | $-0.82 | $-0.98 | $-1.76 | $-0.08 | $0.59 | $0.49 | $0.58 |
| Diluted EPS? | $3.00 | $-0.11 | $0.08 | $-0.82 | $-0.98 | $-1.76 | $-0.08 | $0.59 | $0.49 | $0.58 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality