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	Oct '25 Oct 31, 2025	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	321.76	327.93	298.57	334.92	276.71	253.11
Revenue Growth (YoY)	2.15%	9.83%	-10.85%	21.04%	9.32%	25.12%
Cost of Revenue	255.49	264.42	242.37	268.37	220.82	199.83
Gross Profit	66.27	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	25.05	22.29	22.24	32.45	25.15	19.53
Interest Expense	-3.11	-3.39	-4.38	-3.37	-3.16	-3.08
Interest & Investment Income	1.12	1.33	1.55	0.47	0.24	0.45
EBT Excluding Unusual Items	23.06	20.23	19.4	29.56	22.23	16.91
Gain (Loss) on Sale of Assets	-	-	-	-	0.67	-0.16
Pretax Income	23.05	20.23	19.4	29.56	22.9	16.74
Income Tax Expense	5.39	4.5	3.42	4.68	3.63	3.36
Earnings From Continuing Operations	17.66	15.73	15.98	24.88	19.27	13.38
Minority Interest in Earnings	-2.66	-3.6	-0.91	-2.57	-3.48	-1.49
Net Income	15	12.13	15.08	22.3	15.78	11.89
Net Income to Common	15	12.13	15.08	22.3	15.78	11.89
Net Income Growth	31.32%	-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)	-0.02%	-	-	-	-	-
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	31.35%	-19.51%	-32.41%	41.30%	32.76%	356.06%
Free Cash Flow	24.17	18.87	25.81	20.75	13.19	5.73
Free Cash Flow Per Share	0.22	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	20.60%	19.37%	18.82%	19.87%	20.20%	21.05%
Operating Margin	7.78%	6.80%	7.45%	9.69%	9.09%	7.72%
Profit Margin	4.66%	3.70%	5.05%	6.66%	5.71%	4.70%
Free Cash Flow Margin	7.51%	5.75%	8.65%	6.19%	4.77%	2.26%
EBITDA	35.55	33.08	34.2	43.35	35.64	29.24
EBITDA Margin	11.05%	10.09%	11.45%	12.95%	12.88%	11.55%
D&A For EBITDA	10.5	10.79	11.96	10.91	10.5	9.71
EBIT	25.05	22.29	22.24	32.45	25.15	19.53
EBIT Margin	7.78%	6.80%	7.45%	9.69%	9.09%	7.72%
Effective Tax Rate	23.39%	22.24%	17.63%	15.84%	15.85%	20.05%

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