KLSE:D_O 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
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
Revenue	989.7	1,076	1,017	983.03	846.55
Revenue Growth (YoY)	-8.04%	5.86%	3.42%	16.12%	47.03%
Cost of Revenue	1,134	861.22	805.71	721.91	594.87
Gross Profit	-144.7	214.95	210.91	261.12	251.68
Selling, General & Admin	75.67	77.89	71.17	72.84	66.42
Research & Development	31.79	-	-	-	-
Other Operating Expenses	24.92	-	-	-	-
Operating Expenses	132.38	79.44	72.41	73	66.48
Operating Income	-277.07	135.5	138.5	188.11	185.2
Interest Expense	-18.8	-22.09	-20.99	-7.13	-1.82
Interest & Investment Income	4.97	-	-	-	1.36
Earnings From Equity Investments	-0	-0.01	-0.01	-0.01	-0.02
Currency Exchange Gain (Loss)	3.94	-	-	-	-
Other Non Operating Income (Expenses)	-0.39	-66.01	-67.99	-90.45	-46.61
EBT Excluding Unusual Items	-287.36	47.39	49.51	90.53	138.1
Gain (Loss) on Sale of Investments	-	-1.72	-	-	-
Pretax Income	-287.36	45.67	49.51	90.53	138.1
Income Tax Expense	-33.07	2.89	1.81	7.09	14.3
Earnings From Continuing Operations	-254.28	42.79	47.69	83.44	123.8
Minority Interest in Earnings	26.13	-3.29	-3.55	-8.3	-13.27
Net Income	-228.15	39.5	44.14	75.15	110.53
Preferred Dividends & Other Adjustments	-	2.26	-	4.9	5.66
Net Income to Common	-228.15	37.24	44.14	70.25	104.87
Net Income Growth	-	-10.52%	-41.26%	-32.01%	122.61%
Shares Outstanding (Basic)	1,239	1,239	1,238	1,237	1,186
Shares Outstanding (Diluted)	1,239	1,616	1,616	1,615	1,563
Shares Change (YoY)	-23.30%	0.03%	0.06%	3.30%	2.33%
EPS (Basic)	-0.18	0.03	0.04	0.06	0.09
EPS (Diluted)	-0.18	0.02	0.03	0.05	0.07
EPS Growth	-	-10.54%	-41.30%	-34.18%	117.55%
Free Cash Flow	11.11	-32.92	-57.13	-223.56	-86.63
Free Cash Flow Per Share	0.01	-0.02	-0.04	-0.14	-0.06
Dividend Per Share	-	0.003	0.003	0.013	0.015
Dividend Growth	-	-	-76.92%	-13.33%	130.77%
Gross Margin	-14.62%	19.97%	20.75%	26.56%	29.73%
Operating Margin	-28.00%	12.59%	13.62%	19.14%	21.88%
Profit Margin	-23.05%	3.46%	4.34%	7.15%	12.39%
Free Cash Flow Margin	1.12%	-3.06%	-5.62%	-22.74%	-10.23%
EBITDA	-179.5	219.21	214.35	250.44	233.41
EBITDA Margin	-18.14%	20.37%	21.08%	25.48%	27.57%
D&A For EBITDA	97.58	83.71	75.85	62.33	48.22
EBIT	-277.07	135.5	138.5	188.11	185.2
EBIT Margin	-28.00%	12.59%	13.62%	19.14%	21.88%
Effective Tax Rate	-	6.32%	3.66%	7.83%	10.36%

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