KLSE:HARISON Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,191	2,174	2,257	2,174	1,931	1,811
Revenue Growth (YoY)	-0.46%	-3.68%	3.82%	12.56%	6.66%	2.68%
Cost of Revenue	1,943	1,930	1,994	1,920	1,715	1,613
Gross Profit	247.62	243.66	263.53	254.15	216.78	198.07
Selling, General & Admin	185.71	179.18	171.39	162.49	160.6	155.27
Other Operating Expenses	-1.68	-1.92	-1.7	-1.9	-5.55	-4.85
Operating Expenses	184.03	177.26	169.69	160.58	155.05	150.43
Operating Income	63.58	66.4	93.84	93.57	61.73	47.64
Interest Expense	-9.81	-9.92	-7.39	-5.61	-4.86	-7.16
Interest & Investment Income	3.93	4	3.85	2.81	2.37	2.72
Currency Exchange Gain (Loss)	-0.14	-0.14	0.04	-0.01	-0.17	0.34
EBT Excluding Unusual Items	57.56	60.34	90.34	90.76	59.07	43.55
Gain (Loss) on Sale of Investments	0.12	-0.36	-0.72	-1.26	-0.53	1.39
Gain (Loss) on Sale of Assets	0.01	0.03	-0.1	0.38	0.09	-0.07
Pretax Income	57.7	60.01	89.52	89.88	58.63	44.87
Income Tax Expense	15.18	16.13	20.72	21.9	14.16	12.43
Earnings From Continuing Operations	42.52	43.89	68.8	67.98	44.48	32.44
Minority Interest in Earnings	-1.16	-0.89	-1.41	-1.24	-2.74	-2.95
Net Income	41.36	42.99	67.39	66.74	41.74	29.49
Net Income to Common	41.36	42.99	67.39	66.74	41.74	29.49
Net Income Growth	-24.10%	-36.20%	0.97%	59.90%	41.56%	9.85%
Shares Outstanding (Basic)	342	342	342	342	342	342
Shares Outstanding (Diluted)	342	342	342	342	342	342
EPS (Basic)	0.12	0.13	0.20	0.19	0.12	0.09
EPS (Diluted)	0.12	0.13	0.20	0.19	0.12	0.09
EPS Growth	-24.10%	-36.20%	0.97%	59.90%	41.56%	9.85%
Free Cash Flow	101.28	40.02	39.28	-25.38	100.52	99.49
Free Cash Flow Per Share	0.30	0.12	0.12	-0.07	0.29	0.29
Dividend Per Share	0.065	0.065	0.100	0.100	0.060	0.040
Dividend Growth	-35.00%	-35.00%	-	66.67%	50.00%	-
Gross Margin	11.30%	11.21%	11.68%	11.69%	11.22%	10.94%
Operating Margin	2.90%	3.05%	4.16%	4.30%	3.20%	2.63%
Profit Margin	1.89%	1.98%	2.99%	3.07%	2.16%	1.63%
Free Cash Flow Margin	4.62%	1.84%	1.74%	-1.17%	5.20%	5.49%
EBITDA	69.49	72.47	99	98.74	67.71	53.55
EBITDA Margin	3.17%	3.33%	4.39%	4.54%	3.50%	2.96%
D&A For EBITDA	5.91	6.07	5.17	5.17	5.97	5.91
EBIT	63.58	66.4	93.84	93.57	61.73	47.64
EBIT Margin	2.90%	3.05%	4.16%	4.30%	3.20%	2.63%
Effective Tax Rate	26.30%	26.87%	23.14%	24.36%	24.14%	27.71%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.