Ken Holdings Berhad 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	24.29	23.23	37.31	20.84	51.61	33.52
Revenue Growth (YoY)	-13.57%	-37.74%	79.00%	-59.61%	53.94%	128.80%
Cost of Revenue	10.12	9.9	21.32	11.74	23.4	15.2
Gross Profit	14.16	13.33	15.99	9.11	28.21	18.33
Selling, General & Admin	13.34	12.92	12.03	12.27	13.78	11.14
Other Operating Expenses	-11.56	-10.28	-10.29	-7.15	-6.38	-5.86
Operating Expenses	1.78	2.64	1.75	5.09	7.19	8.31
Operating Income	12.38	10.69	14.24	4.02	21.02	10.02
Interest Expense	-	-	-	-0.02	-0.06	-0.08
EBT Excluding Unusual Items	12.38	10.69	14.24	4	20.96	9.93
Pretax Income	12.38	10.69	14.24	4	20.96	9.93
Income Tax Expense	2.5	2.48	3.16	1.09	5.75	1.29
Earnings From Continuing Operations	9.88	8.22	11.08	2.91	15.21	8.65
Net Income to Company	9.88	8.22	11.08	2.91	15.21	8.65
Net Income	9.88	8.22	11.08	2.91	15.21	8.65
Net Income to Common	9.88	8.22	11.08	2.91	15.21	8.65
Net Income Growth	0.10%	-25.88%	280.73%	-80.86%	75.85%	285.68%
Shares Outstanding (Basic)	179	179	179	179	179	179
Shares Outstanding (Diluted)	179	179	179	179	179	179
Shares Change (YoY)	0.14%	-	-	-	-	-
EPS (Basic)	0.06	0.05	0.06	0.02	0.08	0.05
EPS (Diluted)	0.06	0.05	0.06	0.02	0.08	0.05
EPS Growth	-0.04%	-25.88%	280.72%	-80.86%	75.85%	285.70%
Free Cash Flow	10.5	6.59	20.48	13.72	35.41	14.55
Free Cash Flow Per Share	0.06	0.04	0.11	0.08	0.20	0.08
Gross Margin	58.31%	57.40%	42.86%	43.70%	54.66%	54.67%
Operating Margin	50.97%	46.03%	38.18%	19.29%	40.73%	29.87%
Profit Margin	40.69%	35.37%	29.71%	13.97%	29.46%	25.79%
Free Cash Flow Margin	43.24%	28.39%	54.89%	65.84%	68.61%	43.39%
EBITDA	14.75	13.61	17.75	7.9	24.99	13.78
EBITDA Margin	60.75%	58.61%	47.57%	37.89%	48.43%	41.09%
D&A For EBITDA	2.37	2.92	3.5	3.88	3.97	3.76
EBIT	12.38	10.69	14.24	4.02	21.02	10.02
EBIT Margin	50.97%	46.03%	38.18%	19.29%	40.73%	29.87%
Effective Tax Rate	20.16%	23.16%	22.19%	27.21%	27.45%	12.96%

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