KLSE:KEINHIN Income Statement

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

Millions MYR. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	321.72	327.93	298.57	334.92	276.71	253.11
Revenue Growth (YoY)	2.31%	9.83%	-10.85%	21.04%	9.32%	25.12%
Cost of Revenue	254.3	264.42	242.37	268.37	220.82	199.83
Gross Profit	67.42	63.51	56.2	66.55	55.89	53.28
Selling, General & Admin	39.28	39.28	38.29	40.08	36.17	35.08
Other Operating Expenses	1.95	1.95	-4.32	-6.03	-5.43	-1.33
Operating Expenses	41.23	41.23	33.97	34.1	30.74	33.75
Operating Income	26.19	22.29	22.24	32.45	25.15	19.53
Interest Expense	-2.96	-3.39	-4.38	-3.37	-3.16	-3.08
Interest & Investment Income	1.05	1.33	1.55	0.47	0.24	0.45
EBT Excluding Unusual Items	24.28	20.23	19.4	29.56	22.23	16.91
Gain (Loss) on Sale of Assets	-	-	-	-	0.67	-0.16
Pretax Income	24.27	20.23	19.4	29.56	22.9	16.74
Income Tax Expense	5.73	4.5	3.42	4.68	3.63	3.36
Earnings From Continuing Operations	18.54	15.73	15.98	24.88	19.27	13.38
Minority Interest in Earnings	-2.76	-3.6	-0.91	-2.57	-3.48	-1.49
Net Income	15.78	12.13	15.08	22.3	15.78	11.89
Net Income to Common	15.78	12.13	15.08	22.3	15.78	11.89
Net Income Growth	25.08%	-19.51%	-32.41%	41.30%	32.76%	356.06%
Shares Outstanding (Basic)	109	109	109	109	109	109
Shares Outstanding (Diluted)	109	109	109	109	109	109
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	0.14	0.11	0.14	0.20	0.14	0.11
EPS (Diluted)	0.14	0.11	0.14	0.20	0.14	0.11
EPS Growth	25.11%	-19.51%	-32.41%	41.30%	32.76%	356.06%
Free Cash Flow	25.25	18.87	25.81	20.75	13.19	5.73
Free Cash Flow Per Share	0.23	0.17	0.24	0.19	0.12	0.05
Dividend Per Share	0.025	0.025	0.025	0.020	0.015	0.010
Dividend Growth	-	-	25.00%	33.33%	50.00%	-
Gross Margin	20.95%	19.37%	18.82%	19.87%	20.20%	21.05%
Operating Margin	8.14%	6.80%	7.45%	9.69%	9.09%	7.72%
Profit Margin	4.91%	3.70%	5.05%	6.66%	5.71%	4.70%
Free Cash Flow Margin	7.85%	5.75%	8.65%	6.19%	4.77%	2.26%
EBITDA	36.64	33.08	34.2	43.35	35.64	29.24
EBITDA Margin	11.39%	10.09%	11.45%	12.95%	12.88%	11.55%
D&A For EBITDA	10.45	10.79	11.96	10.91	10.5	9.71
EBIT	26.19	22.29	22.24	32.45	25.15	19.53
EBIT Margin	8.14%	6.80%	7.45%	9.69%	9.09%	7.72%
Effective Tax Rate	23.61%	22.24%	17.63%	15.84%	15.85%	20.05%

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