KLSE:KEYFIELD 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	516.07	687.15	430.45	236.2	139.76	75.23
Revenue Growth (YoY)	-19.58%	59.64%	82.24%	69.01%	85.77%	-
Cost of Revenue	279.7	345.19	244.95	146.63	97.17	54.34
Gross Profit	236.37	341.96	185.5	89.57	42.59	20.9
Selling, General & Admin	31.25	29.7	19.4	14.45	8	4.86
Other Operating Expenses	-	-	-	-	1.59	1
Operating Expenses	31.25	29.7	19.4	18.75	14.71	5.86
Operating Income	205.12	312.26	166.11	70.82	27.88	15.04
Interest Expense	-7.53	-3.41	-8.79	-8.56	-3.72	-1.36
Interest & Investment Income	-	-	-	-	0.12	0.06
Earnings From Equity Investments	-0.04	-0.04	-0.02	-0.03	0	-0.1
Currency Exchange Gain (Loss)	-	-	-	-	-0.01	1.99
Other Non Operating Income (Expenses)	28.1	-4.57	-10.77	2.28	0.76	1.81
EBT Excluding Unusual Items	225.65	304.25	146.52	64.51	25.02	17.44
Gain (Loss) on Sale of Assets	-	-	-	0.5	0	0.09
Pretax Income	225.65	304.25	146.52	65.01	25.03	17.53
Income Tax Expense	50.85	76.46	39.41	15.16	7.02	4.02
Earnings From Continuing Operations	174.8	227.78	107.12	49.85	18.01	13.52
Minority Interest in Earnings	-0.93	-0.84	-1.64	-0.97	-0.39	-
Net Income	173.87	226.94	105.48	48.88	17.62	13.52
Net Income to Common	173.87	226.94	105.48	48.88	17.62	13.52
Net Income Growth	-14.59%	115.16%	115.80%	177.38%	30.37%	-
Shares Outstanding (Basic)	805	714	501	501	501	501
Shares Outstanding (Diluted)	820	724	501	501	501	501
Shares Change (YoY)	27.66%	44.57%	-	-	-	-
EPS (Basic)	0.22	0.32	0.21	0.10	0.04	0.03
EPS (Diluted)	0.21	0.31	0.21	0.10	0.04	0.03
EPS Growth	-33.08%	48.84%	115.79%	178.72%	29.75%	-
Free Cash Flow	19.23	153.96	153.56	50.7	-4.81	-45.3
Free Cash Flow Per Share	0.02	0.21	0.31	0.10	-0.01	-0.09
Dividend Per Share	0.090	0.110	0.030	-	-	-
Dividend Growth	-18.18%	266.67%	-	-	-	-
Gross Margin	45.80%	49.77%	43.09%	37.92%	30.47%	27.78%
Operating Margin	39.75%	45.44%	38.59%	29.98%	19.95%	19.99%
Profit Margin	33.69%	33.03%	24.50%	20.69%	12.61%	17.97%
Free Cash Flow Margin	3.73%	22.41%	35.67%	21.46%	-3.44%	-60.22%
EBITDA	248.87	347.43	194.14	89.7	36.68	19.15
EBITDA Margin	48.22%	50.56%	45.10%	37.97%	26.24%	25.46%
D&A For EBITDA	43.75	35.17	28.03	18.88	8.8	4.11
EBIT	205.12	312.26	166.11	70.82	27.88	15.04
EBIT Margin	39.75%	45.44%	38.59%	29.98%	19.95%	19.99%
Effective Tax Rate	22.54%	25.13%	26.90%	23.32%	28.04%	22.91%

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