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	829.5	861.22	805.71	721.91	594.87
Gross Profit	160.19	214.95	210.91	261.12	251.68
Selling, General & Admin	71.69	77.89	71.17	72.84	66.42
Operating Expenses	71.81	79.44	72.41	73	66.48
Operating Income	88.39	135.5	138.5	188.11	185.2
Interest Expense	-18.76	-22.09	-20.99	-7.13	-1.82
Interest & Investment Income	-	-	-	-	1.36
Earnings From Equity Investments	-0	-0.01	-0.01	-0.01	-0.02
Other Non Operating Income (Expenses)	-356.98	-67.72	-67.99	-90.45	-46.61
EBT Excluding Unusual Items	-287.35	45.67	49.51	90.53	138.1
Pretax Income	-287.35	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	15.21	-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	16.19%	19.97%	20.75%	26.56%	29.73%
Operating Margin	8.93%	12.59%	13.62%	19.14%	21.88%
Profit Margin	-23.05%	3.46%	4.34%	7.15%	12.39%
Free Cash Flow Margin	1.54%	-3.06%	-5.62%	-22.74%	-10.23%
EBITDA	178.7	219.21	214.35	250.44	233.41
EBITDA Margin	18.06%	20.37%	21.08%	25.48%	27.57%
D&A For EBITDA	90.32	83.71	75.85	62.33	48.22
EBIT	88.39	135.5	138.5	188.11	185.2
EBIT Margin	8.93%	12.59%	13.62%	19.14%	21.88%
Effective Tax Rate	-	6.32%	3.66%	7.83%	10.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.