Hartanah Kenyalang Berhad Income Statement

Financials in millions MYR. Fiscal year is November - October.

Millions MYR. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	103.8	124.69	127.59	71.18	50.95	34.07
Revenue Growth (YoY)	-28.92%	-2.27%	79.24%	39.72%	49.54%	-
Cost of Revenue	90.89	108.74	104.18	58.45	39.03	25.96
Gross Profit	12.9	15.95	23.41	12.74	11.92	8.11
Selling, General & Admin	11.45	11.55	8.83	4	2.89	1.56
Other Operating Expenses	-1.2	-0.18	-0.09	-0.08	-0.32	-0.44
Operating Expenses	10.23	11.36	8.74	4.59	3.29	1.85
Operating Income	2.67	4.59	14.67	8.15	8.63	6.26
Interest Expense	-1.16	-1.34	-1.26	-0.62	-0.38	-0.3
Interest & Investment Income	0.24	0.24	0.06	0.07	0.07	0.05
Other Non Operating Income (Expenses)	0.01	0.01	-	-0	-0.13	-0.06
EBT Excluding Unusual Items	1.76	3.5	13.46	7.6	8.19	5.95
Gain (Loss) on Sale of Assets	-	-	0.01	-	0.09	-
Other Unusual Items	0	0	0	-	-	0.4
Pretax Income	1.76	3.5	13.48	7.6	8.28	6.35
Income Tax Expense	0.85	1.36	4.27	1.93	2.17	1.54
Earnings From Continuing Operations	0.92	2.15	9.21	5.66	6.11	4.81
Minority Interest in Earnings	0.02	0	-	-	-	-
Net Income	0.94	2.15	9.21	5.66	6.11	4.81
Net Income to Common	0.94	2.15	9.21	5.66	6.11	4.81
Net Income Growth	-89.62%	-76.68%	62.56%	-7.36%	26.99%	-
Shares Outstanding (Basic)	417	387	3	3	3	1
Shares Outstanding (Diluted)	417	387	3	3	3	1
Shares Change (YoY)	228.20%	12784.96%	0.03%	-	140.00%	-
EPS (Basic)	0.00	0.01	3.07	1.89	2.04	3.85
EPS (Diluted)	0.00	0.01	3.07	1.89	2.04	3.85
EPS Growth	-96.84%	-99.82%	62.50%	-7.36%	-47.09%	-
Free Cash Flow	-8.9	5.58	2.54	-2.04	-7.95	-0.8
Free Cash Flow Per Share	-0.02	0.01	0.85	-0.68	-2.65	-0.64
Dividend Per Share	0.001	0.001	1.660	-	-	-
Dividend Growth	-99.94%	-99.94%	-	-	-	-
Gross Margin	12.43%	12.79%	18.35%	17.89%	23.40%	23.80%
Operating Margin	2.57%	3.68%	11.49%	11.45%	16.94%	18.38%
Profit Margin	0.90%	1.72%	7.22%	7.96%	12.00%	14.13%
Free Cash Flow Margin	-8.58%	4.48%	1.99%	-2.86%	-15.60%	-2.36%
EBITDA	4.05	6	16.31	9.57	9.96	7.69
EBITDA Margin	3.91%	4.81%	12.78%	13.45%	19.56%	22.56%
D&A For EBITDA	1.38	1.4	1.64	1.43	1.33	1.43
EBIT	2.67	4.59	14.67	8.15	8.63	6.26
EBIT Margin	2.57%	3.68%	11.49%	11.45%	16.94%	18.38%
Effective Tax Rate	48.06%	38.74%	31.70%	25.44%	26.18%	24.25%

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