Karyon Industries Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	167.92	179.65	166.38	186.89	188.31	136.59
Revenue Growth (YoY)	-7.13%	7.97%	-10.97%	-0.75%	37.87%	-11.02%
Cost of Revenue	139.07	149.33	143.44	162.68	164.04	115.69
Gross Profit	28.85	30.32	22.94	24.21	24.27	20.9
Selling, General & Admin	17.45	17.1	14.81	15.29	14.44	13.03
Other Operating Expenses	0.06	0.06	-1.33	-0.33	-0.75	0.26
Operating Expenses	17.52	17.17	13.48	14.95	13.68	13.29
Operating Income	11.33	13.15	9.46	9.26	10.59	7.61
Interest Expense	-0.37	-0.39	-0.28	-0.25	-0.27	-0.28
Pretax Income	11	12.76	9.18	9.01	10.32	7.33
Income Tax Expense	3.13	3.85	2.77	3	2.76	2.62
Earnings From Continuing Operations	7.88	8.9	6.41	6.01	7.56	4.7
Net Income	7.88	8.9	6.41	6.01	7.56	4.7
Net Income to Common	7.88	8.9	6.41	6.01	7.56	4.7
Net Income Growth	-6.36%	38.93%	6.69%	-20.51%	60.63%	-31.19%
Shares Outstanding (Basic)	477	476	476	476	476	476
Shares Outstanding (Diluted)	477	476	476	476	476	476
Shares Change (YoY)	0.41%	-	-	-	-	-
EPS (Basic)	0.02	0.02	0.01	0.01	0.02	0.01
EPS (Diluted)	0.02	0.02	0.01	0.01	0.02	0.01
EPS Growth	-6.74%	38.93%	6.69%	-20.51%	60.63%	-31.19%
Free Cash Flow	11.38	1.72	-9.85	20.68	-2.26	-4.01
Free Cash Flow Per Share	0.02	0.00	-0.02	0.04	-0.01	-0.01
Dividend Per Share	0.004	0.004	0.004	0.003	-	0.010
Dividend Growth	-	8.57%	16.67%	-	-	233.33%
Gross Margin	17.18%	16.88%	13.79%	12.96%	12.89%	15.30%
Operating Margin	6.75%	7.32%	5.69%	4.96%	5.62%	5.57%
Profit Margin	4.69%	4.96%	3.85%	3.21%	4.01%	3.44%
Free Cash Flow Margin	6.78%	0.96%	-5.92%	11.07%	-1.20%	-2.94%
EBITDA	13.26	14.91	11.04	10.71	11.97	8.93
EBITDA Margin	7.89%	8.30%	6.63%	5.73%	6.35%	6.54%
D&A For EBITDA	1.93	1.77	1.57	1.45	1.38	1.32
EBIT	11.33	13.15	9.46	9.26	10.59	7.61
EBIT Margin	6.75%	7.32%	5.69%	4.96%	5.62%	5.57%
Effective Tax Rate	28.43%	30.20%	30.21%	33.32%	26.75%	35.80%

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