KGW Group Berhad 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	105.06	134.23	71.47	229.69	195.42
Revenue Growth (YoY)	-21.73%	87.81%	-68.88%	17.54%	207.62%
Cost of Revenue	87.84	116.59	59.6	194.48	162.43
Gross Profit	17.22	17.64	11.87	35.22	32.99
Selling, General & Admin	14.66	13.09	9.36	13.68	11.12
Other Operating Expenses	2.68	1.09	2.19	0.93	0.03
Operating Expenses	17.34	14.13	11.66	14.49	11.26
Operating Income	-0.11	3.5	0.21	20.73	21.73
Interest Expense	-0.28	-0.3	-0.36	-0.12	-0.18
Interest & Investment Income	-	1.03	0.81	0.08	0.01
Earnings From Equity Investments	-0	-	-	-	-
Currency Exchange Gain (Loss)	-	-	0.54	0.91	-0.84
Other Non Operating Income (Expenses)	1.09	-	-	-	-
EBT Excluding Unusual Items	0.7	4.23	1.2	21.61	20.73
Gain (Loss) on Sale of Assets	-	-	-	0.27	0.02
Other Unusual Items	-	0.01	-	0	-
Pretax Income	0.7	4.24	1.2	21.87	20.75
Income Tax Expense	0.44	1.56	0.82	5.54	4.99
Earnings From Continuing Operations	0.26	2.68	0.38	16.34	15.76
Minority Interest in Earnings	0.06	0.01	0	-	-
Net Income	0.32	2.69	0.39	16.34	15.76
Net Income to Common	0.32	2.69	0.39	16.34	15.76
Net Income Growth	-88.27%	593.25%	-97.63%	3.66%	623.35%
Shares Outstanding (Basic)	525	483	319	1	1
Shares Outstanding (Diluted)	525	483	319	1	1
Shares Change (YoY)	8.74%	51.24%	21515.43%	22.93%	0.11%
EPS (Basic)	0.00	0.01	0.00	11.06	13.12
EPS (Diluted)	0.00	0.01	0.00	11.06	13.12
EPS Growth	-89.21%	358.62%	-99.99%	-15.68%	622.56%
Free Cash Flow	1.93	-3.2	-3.96	-3.62	19.84
Free Cash Flow Per Share	0.00	-0.01	-0.01	-2.45	16.52
Gross Margin	16.39%	13.14%	16.61%	15.33%	16.88%
Operating Margin	-0.11%	2.61%	0.29%	9.03%	11.12%
Profit Margin	0.30%	2.00%	0.54%	7.11%	8.06%
Free Cash Flow Margin	1.84%	-2.38%	-5.55%	-1.58%	10.15%
EBITDA	1.59	4.06	0.4	20.93	21.94
EBITDA Margin	1.51%	3.03%	0.56%	9.11%	11.23%
D&A For EBITDA	1.7	0.56	0.19	0.2	0.2
EBIT	-0.11	3.5	0.21	20.73	21.73
EBIT Margin	-0.11%	2.61%	0.29%	9.03%	11.12%
Effective Tax Rate	62.64%	36.84%	68.04%	25.31%	24.06%
Advertising Expenses	-	-	-	-	0.03

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