K-One Technology Berhad (KLSE:K1)

K-One Technology Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	243.17	201.74	167.25	164.85	125.54
Revenue Growth (YoY)	20.54%	20.62%	1.46%	31.30%	37.65%
Cost of Revenue	206.76	174.45	144.35	144.68	110.3
Gross Profit	36.42	27.3	22.9	20.17	15.24
Selling, General & Admin	36.03	27.64	22.61	19.97	16.36
Other Operating Expenses	-	-0.81	0.63	-0.05	0.03
Operating Expenses	36.03	26.7	23.53	19.92	16.39
Operating Income	0.39	0.59	-0.64	0.25	-1.14
Interest & Investment Income	0.91	1.27	0.78	0.49	0.26
Other Non Operating Income (Expenses)	1.95	-	-	-	-0.83
EBT Excluding Unusual Items	3.24	1.87	0.15	0.74	-1.71
Merger & Restructuring Charges	-	-	-	-	-0.07
Pretax Income	3.24	1.87	0.15	0.74	-1.78
Income Tax Expense	2.22	1.25	-0.08	0.84	0.93
Earnings From Continuing Operations	1.02	0.62	0.23	-0.1	-2.71
Minority Interest in Earnings	-0.76	-0.42	0.12	-	-
Net Income	0.27	0.2	0.35	-0.1	-2.71
Net Income to Common	0.27	0.2	0.35	-0.1	-2.71
Net Income Growth	32.51%	-42.20%	-	-	-
Shares Outstanding (Basic)	832	819	819	819	819
Shares Outstanding (Diluted)	832	819	819	819	819
Shares Change (YoY)	1.64%	-	-	-	7.87%
EPS (Basic)	0.00	0.00	0.00	-0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	-0.00	-0.00
EPS Growth	49.50%	-49.88%	-	-	-
Free Cash Flow	-1.78	5.37	12.09	-4.23	-10.28
Free Cash Flow Per Share	-0.00	0.01	0.01	-0.01	-0.01
Gross Margin	14.98%	13.53%	13.69%	12.23%	12.14%
Operating Margin	0.16%	0.29%	-0.38%	0.15%	-0.91%
Profit Margin	0.11%	0.10%	0.21%	-0.06%	-2.16%
Free Cash Flow Margin	-0.73%	2.66%	7.23%	-2.57%	-8.19%
EBITDA	3.86	3.64	2.07	2.79	1.35
EBITDA Margin	1.59%	1.81%	1.23%	1.69%	1.08%
D&A For EBITDA	3.48	3.05	2.7	2.54	2.5
EBIT	0.39	0.59	-0.64	0.25	-1.14
EBIT Margin	0.16%	0.29%	-0.38%	0.15%	-0.91%
Effective Tax Rate	68.38%	66.80%	-	113.56%	-

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