KLSE:KEYFIELD Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	390.96	430.52	687.15	430.45	236.2	139.76
Revenue Growth (YoY)	-41.43%	-37.35%	59.64%	82.24%	69.01%	85.77%
Cost of Revenue	256.91	245.65	345.19	244.95	146.63	97.17
Gross Profit	134.05	184.87	341.96	185.5	89.57	42.59
Selling, General & Admin	31.26	30.69	29.7	19.4	14.45	8
Other Operating Expenses	-	-	-	-	-	1.59
Operating Expenses	22.65	22.07	29.7	19.4	18.75	14.71
Operating Income	111.4	162.8	312.26	166.11	70.82	27.88
Interest Expense	-12.35	-12.05	-5.41	-8.79	-8.56	-3.72
Interest & Investment Income	-	-	-	-	-	0.12
Earnings From Equity Investments	-0.02	-0.02	-0.04	-0.02	-0.03	0
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.01
Other Non Operating Income (Expenses)	116.29	33.01	-2.57	-10.77	2.28	0.76
EBT Excluding Unusual Items	215.33	183.75	304.25	146.52	64.51	25.02
Gain (Loss) on Sale of Assets	-	-	-	-	0.5	0
Pretax Income	215.33	183.75	304.25	146.52	65.01	25.03
Income Tax Expense	37.25	40.15	76.46	39.41	15.16	7.02
Earnings From Continuing Operations	178.07	143.6	227.78	107.12	49.85	18.01
Minority Interest in Earnings	0.3	-0.68	-0.84	-1.64	-0.97	-0.39
Net Income	178.37	142.92	226.94	105.48	48.88	17.62
Net Income to Common	178.37	142.92	226.94	105.48	48.88	17.62
Net Income Growth	-17.92%	-37.02%	115.16%	115.80%	177.38%	30.37%
Shares Outstanding (Basic)	807	806	714	501	501	501
Shares Outstanding (Diluted)	815	815	724	501	501	501
Shares Change (YoY)	3.20%	12.57%	44.57%	-	-	-
EPS (Basic)	0.22	0.18	0.32	0.21	0.10	0.04
EPS (Diluted)	0.22	0.17	0.31	0.21	0.10	0.04
EPS Growth	-20.60%	-44.17%	48.84%	115.79%	178.72%	29.75%
Free Cash Flow	-60.43	-79.1	153.96	153.56	50.7	-4.81
Free Cash Flow Per Share	-0.07	-0.10	0.21	0.31	0.10	-0.01
Dividend Per Share	0.090	0.090	0.110	0.030	-	-
Dividend Growth	-10.00%	-18.18%	266.67%	-	-	-
Gross Margin	34.29%	42.94%	49.77%	43.09%	37.92%	30.47%
Operating Margin	28.49%	37.81%	45.44%	38.59%	29.98%	19.95%
Profit Margin	45.62%	33.20%	33.03%	24.50%	20.69%	12.61%
Free Cash Flow Margin	-15.46%	-18.37%	22.41%	35.67%	21.46%	-3.44%
EBITDA	167.66	212.67	347.43	194.14	89.7	36.68
EBITDA Margin	42.88%	49.40%	50.56%	45.10%	37.97%	26.24%
D&A For EBITDA	56.26	49.87	35.17	28.03	18.88	8.8
EBIT	111.4	162.8	312.26	166.11	70.82	27.88
EBIT Margin	28.49%	37.81%	45.44%	38.59%	29.98%	19.95%
Effective Tax Rate	17.30%	21.85%	25.13%	26.90%	23.32%	28.04%

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