DKLS Industries 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
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
Operating Revenue	165.95	179.7	163.88	179.7	182.24
Other Revenue	11.55	12.66	7.82	6.53	9.16
Revenue	177.5	192.36	171.71	186.23	191.4
Revenue Growth (YoY)	-7.73%	12.03%	-7.80%	-2.70%	7.67%
Cost of Revenue	117.85	89.31	75.1	92.52	110.16
Gross Profit	59.64	103.05	96.61	93.72	81.24
Selling, General & Admin	29.84	27.74	20.67	27.09	25.53
Other Operating Expenses	-	41.23	40.69	35.17	23.73
Operating Expenses	29.84	75.12	66.28	68.52	58.1
Operating Income	29.81	27.94	30.33	25.2	23.14
Interest Expense	-1.14	-1.47	-3.14	-2.6	-2.06
Earnings From Equity Investments	-	-	-	-	-0.46
Currency Exchange Gain (Loss)	-	0.02	0.43	0.93	0.32
Other Non Operating Income (Expenses)	0.09	0.56	-	-	-
EBT Excluding Unusual Items	28.76	27.05	27.62	23.53	20.94
Gain (Loss) on Sale of Assets	-	1.1	0.58	0.6	0.57
Asset Writedown	-	4.31	8.81	-5.72	-0.06
Other Unusual Items	-	0	0.01	-	0.8
Pretax Income	28.76	32.46	37.02	18.42	22.25
Income Tax Expense	6.26	3.24	6.84	7.12	6.23
Earnings From Continuing Operations	22.5	29.22	30.18	11.3	16.03
Minority Interest in Earnings	-1.21	-1.26	-2.12	0.81	-0.2
Net Income	21.28	27.96	28.06	12.11	15.83
Net Income to Common	21.28	27.96	28.06	12.11	15.83
Net Income Growth	-23.87%	-0.37%	131.81%	-23.53%	21.58%
Shares Outstanding (Basic)	93	93	93	93	93
Shares Outstanding (Diluted)	93	93	93	93	93
EPS (Basic)	0.23	0.30	0.30	0.13	0.17
EPS (Diluted)	0.23	0.30	0.30	0.13	0.17
EPS Growth	-23.87%	-0.37%	131.81%	-23.53%	21.58%
Free Cash Flow	25.51	41.9	24.52	0.98	35.16
Free Cash Flow Per Share	0.28	0.45	0.26	0.01	0.38
Dividend Per Share	0.030	0.030	0.030	0.030	0.030
Dividend Growth	-	-	-	-	50.00%
Gross Margin	33.60%	53.57%	56.26%	50.32%	42.44%
Operating Margin	16.79%	14.52%	17.66%	13.53%	12.09%
Profit Margin	11.99%	14.53%	16.34%	6.50%	8.27%
Free Cash Flow Margin	14.37%	21.78%	14.28%	0.53%	18.37%
EBITDA	34.67	34.14	35.43	31.44	32.87
EBITDA Margin	19.53%	17.75%	20.64%	16.88%	17.17%
D&A For EBITDA	4.86	6.2	5.1	6.24	9.73
EBIT	29.81	27.94	30.33	25.2	23.14
EBIT Margin	16.79%	14.52%	17.66%	13.53%	12.09%
Effective Tax Rate	21.77%	9.98%	18.49%	38.65%	27.98%

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