KLSE:INNO 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	289.42	276.82	223.64	269.2	230.34	154.94
Revenue Growth (YoY)	17.50%	23.78%	-16.92%	16.87%	48.67%	30.64%
Cost of Revenue	166.14	158.97	155.61	157.13	112.7	104.34
Gross Profit	123.28	117.85	68.04	112.07	117.64	50.6
Selling, General & Admin	8.19	8.19	6.48	6.45	5.92	3.98
Other Operating Expenses	1.77	-	-	-	-	-
Operating Expenses	9.96	8.19	6.48	6.45	5.92	3.98
Operating Income	113.32	109.66	61.56	105.62	111.71	46.62
Interest Expense	-0.15	-0.15	-0.15	-0.16	-0.16	-
Interest & Investment Income	1	0.66	0.38	0.89	0.74	0.42
Other Non Operating Income (Expenses)	3.27	3.27	6.67	4.71	1.4	-0.83
EBT Excluding Unusual Items	117.44	113.44	68.45	111.06	113.69	46.2
Gain (Loss) on Sale of Assets	0.11	0.11	0.04	0.12	0.03	0.06
Pretax Income	117.55	113.55	68.5	111.18	113.72	46.26
Income Tax Expense	28.65	27.01	16.11	28.56	27.52	9.89
Net Income	88.9	86.54	52.39	82.62	86.2	36.38
Net Income to Common	88.9	86.54	52.39	82.62	86.2	36.38
Net Income Growth	33.73%	65.19%	-36.59%	-4.15%	136.97%	147.11%
Shares Outstanding (Basic)	479	479	479	479	479	479
Shares Outstanding (Diluted)	479	479	479	479	479	479
Shares Change (YoY)	-	-	-	-	-0.01%	0.00%
EPS (Basic)	0.19	0.18	0.11	0.17	0.18	0.08
EPS (Diluted)	0.19	0.18	0.11	0.17	0.18	0.08
EPS Growth	33.75%	65.19%	-36.59%	-4.14%	136.96%	147.44%
Free Cash Flow	85.4	82.62	40.33	92.77	100.19	56.79
Free Cash Flow Per Share	0.18	0.17	0.08	0.19	0.21	0.12
Dividend Per Share	0.190	0.155	0.100	0.185	0.180	0.065
Dividend Growth	57.68%	55.50%	-45.95%	2.78%	176.92%	225.00%
Gross Margin	42.60%	42.57%	30.42%	41.63%	51.07%	32.66%
Operating Margin	39.16%	39.62%	27.52%	39.23%	48.50%	30.09%
Profit Margin	30.72%	31.26%	23.43%	30.69%	37.42%	23.48%
Free Cash Flow Margin	29.51%	29.85%	18.03%	34.46%	43.50%	36.65%
EBITDA	138.45	136.63	87.1	128.64	133.87	68.18
EBITDA Margin	47.84%	49.36%	38.94%	47.79%	58.12%	44.00%
D&A For EBITDA	25.13	26.96	25.54	23.02	22.15	21.56
EBIT	113.32	109.66	61.56	105.62	111.71	46.62
EBIT Margin	39.16%	39.62%	27.52%	39.23%	48.50%	30.09%
Effective Tax Rate	24.37%	23.78%	23.52%	25.69%	24.20%	21.37%

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