CIMB Group Holdings Berhad
CIMDF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $9,492 | $9,089 | $9,162 | $9,080 |
| % Growth | 4.4% | -0.8% | 0.9% | – |
| Cost of Goods Sold | $3,393 | $3,494 | $3,664 | $3,739 |
| Gross Profit | $6,098 | $5,595 | $5,498 | $5,341 |
| % Margin | 64.2% | 61.6% | 60% | 58.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $287 | $267 | $264 | $276 |
| SG&A Expenses | $404 | $417 | $356 | $425 |
| Sales & Mktg Exp. | $117 | $149 | $92 | $149 |
| Other Operating Expenses | $2,852 | $2,531 | $2,515 | $2,553 |
| Operating Expenses | $3,256 | $2,948 | $2,871 | $2,979 |
| Operating Income | $2,843 | $2,648 | $2,627 | $2,362 |
| % Margin | 29.9% | 29.1% | 28.7% | 26% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,843 | $2,648 | $2,627 | $2,362 |
| Tax Expense | $720 | $717 | $599 | $509 |
| Net Income | $2,078 | $1,889 | $1,973 | $1,800 |
| % Margin | 21.9% | 20.8% | 21.5% | 19.8% |
| EPS | 0.19 | 0.18 | 0.18 | 0.17 |
| % Growth | 5.6% | 0% | 5.9% | – |
| EPS Diluted | 0.19 | 0.18 | 0.18 | 0.17 |
| Weighted Avg Shares Out | 10,759 | 10,732 | 10,732 | 10,682 |
| Weighted Avg Shares Out Dil | 10,787 | 10,783 | 10,783 | 10,727 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,212 | $6,292 | $6,487 | $6,534 |
| Interest Expense | $3,393 | $3,494 | $3,664 | $3,739 |
| Depreciation & Amortization | $237 | $242 | $267 | $275 |
| EBITDA | $3,080 | $2,889 | $2,894 | $2,637 |
| % Margin | 32.4% | 31.8% | 31.6% | 29% |