KLSE:HARISON 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	2,216	2,174	2,257	2,174	1,931
Revenue Growth (YoY)	1.93%	-3.68%	3.82%	12.56%	6.66%
Cost of Revenue	1,963	1,930	1,994	1,920	1,715
Gross Profit	252.79	243.66	263.53	254.15	216.78
Selling, General & Admin	191.75	179.18	171.39	162.49	160.6
Other Operating Expenses	-2.64	-1.92	-1.7	-1.9	-5.55
Operating Expenses	189.11	177.26	169.69	160.58	155.05
Operating Income	63.68	66.4	93.84	93.57	61.73
Interest Expense	-9.38	-9.92	-7.39	-5.61	-4.86
Interest & Investment Income	2.68	4	3.85	2.81	2.37
Currency Exchange Gain (Loss)	-0.3	-0.14	0.04	-0.01	-0.17
EBT Excluding Unusual Items	56.68	60.34	90.34	90.76	59.07
Gain (Loss) on Sale of Investments	0.44	-0.36	-0.72	-1.26	-0.53
Gain (Loss) on Sale of Assets	-0.06	0.03	-0.1	0.38	0.09
Pretax Income	57.07	60.01	89.52	89.88	58.63
Income Tax Expense	14.07	16.13	20.72	21.9	14.16
Earnings From Continuing Operations	43	43.89	68.8	67.98	44.48
Minority Interest in Earnings	-0.51	-0.89	-1.41	-1.24	-2.74
Net Income	42.49	42.99	67.39	66.74	41.74
Net Income to Common	42.49	42.99	67.39	66.74	41.74
Net Income Growth	-1.17%	-36.20%	0.97%	59.90%	41.56%
Shares Outstanding (Basic)	342	342	342	342	342
Shares Outstanding (Diluted)	342	342	342	342	342
EPS (Basic)	0.12	0.13	0.20	0.19	0.12
EPS (Diluted)	0.12	0.13	0.20	0.19	0.12
EPS Growth	-1.17%	-36.20%	0.97%	59.90%	41.56%
Free Cash Flow	79.33	40.02	39.28	-25.38	100.52
Free Cash Flow Per Share	0.23	0.12	0.12	-0.07	0.29
Dividend Per Share	-	0.065	0.100	0.100	0.060
Dividend Growth	-	-35.00%	-	66.67%	50.00%
Gross Margin	11.41%	11.21%	11.68%	11.69%	11.22%
Operating Margin	2.87%	3.05%	4.16%	4.30%	3.20%
Profit Margin	1.92%	1.98%	2.99%	3.07%	2.16%
Free Cash Flow Margin	3.58%	1.84%	1.74%	-1.17%	5.20%
EBITDA	69.75	72.47	99	98.74	67.71
EBITDA Margin	3.15%	3.33%	4.39%	4.54%	3.50%
D&A For EBITDA	6.07	6.07	5.17	5.17	5.97
EBIT	63.68	66.4	93.84	93.57	61.73
EBIT Margin	2.87%	3.05%	4.16%	4.30%	3.20%
Effective Tax Rate	24.65%	26.87%	23.14%	24.36%	24.14%

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