KLSE:KEYFIELD Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	430.52	687.15	430.45	236.2	139.76
Revenue Growth (YoY)	-37.35%	59.64%	82.24%	69.01%	85.77%
Cost of Revenue	245.71	345.19	244.95	146.63	97.17
Gross Profit	184.82	341.96	185.5	89.57	42.59
Selling, General & Admin	30.5	29.7	19.4	14.45	8
Other Operating Expenses	-	-	-	-	1.59
Operating Expenses	30.5	29.7	19.4	18.75	14.71
Operating Income	154.31	312.26	166.11	70.82	27.88
Interest Expense	-12.05	-3.41	-8.79	-8.56	-3.72
Interest & Investment Income	-	-	-	-	0.12
Earnings From Equity Investments	-0.02	-0.04	-0.02	-0.03	0
Currency Exchange Gain (Loss)	-	-	-	-	-0.01
Other Non Operating Income (Expenses)	41.43	-4.57	-10.77	2.28	0.76
EBT Excluding Unusual Items	183.68	304.25	146.52	64.51	25.02
Gain (Loss) on Sale of Assets	-	-	-	0.5	0
Pretax Income	183.68	304.25	146.52	65.01	25.03
Income Tax Expense	40.27	76.46	39.41	15.16	7.02
Earnings From Continuing Operations	143.41	227.78	107.12	49.85	18.01
Minority Interest in Earnings	-0.81	-0.84	-1.64	-0.97	-0.39
Net Income	142.59	226.94	105.48	48.88	17.62
Net Income to Common	142.59	226.94	105.48	48.88	17.62
Net Income Growth	-37.17%	115.16%	115.80%	177.38%	30.37%
Shares Outstanding (Basic)	806	714	501	501	501
Shares Outstanding (Diluted)	815	724	501	501	501
Shares Change (YoY)	12.57%	44.57%	-	-	-
EPS (Basic)	0.18	0.32	0.21	0.10	0.04
EPS (Diluted)	0.17	0.31	0.21	0.10	0.04
EPS Growth	-44.17%	48.84%	115.79%	178.72%	29.75%
Free Cash Flow	-79.59	153.96	153.56	50.7	-4.81
Free Cash Flow Per Share	-0.10	0.21	0.31	0.10	-0.01
Dividend Per Share	0.090	0.110	0.030	-	-
Dividend Growth	-18.18%	266.67%	-	-	-
Gross Margin	42.93%	49.77%	43.09%	37.92%	30.47%
Operating Margin	35.84%	45.44%	38.59%	29.98%	19.95%
Profit Margin	33.12%	33.03%	24.50%	20.69%	12.61%
Free Cash Flow Margin	-18.49%	22.41%	35.67%	21.46%	-3.44%
EBITDA	204.19	347.43	194.14	89.7	36.68
EBITDA Margin	47.43%	50.56%	45.10%	37.97%	26.24%
D&A For EBITDA	49.87	35.17	28.03	18.88	8.8
EBIT	154.31	312.26	166.11	70.82	27.88
EBIT Margin	35.84%	45.44%	38.59%	29.98%	19.95%
Effective Tax Rate	21.93%	25.13%	26.90%	23.32%	28.04%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.