KHPT 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	101.98	105.01	114.08	116.25	58.97
Revenue Growth (YoY)	-10.61%	-7.95%	-1.86%	97.14%	-
Cost of Revenue	90.23	92.37	99.94	99.11	54.22
Gross Profit	11.75	12.65	14.14	17.14	4.74
Selling, General & Admin	5.64	5.54	5.09	4.18	3.79
Other Operating Expenses	0.76	0.68	0.34	0.32	0.28
Operating Expenses	6.4	6.21	5.18	4.87	4.07
Operating Income	5.35	6.44	8.97	12.26	0.67
Interest Expense	-	-	-	-0.58	-0.6
Interest & Investment Income	0.24	-	-	0.09	0.07
Currency Exchange Gain (Loss)	0.02	-	-	-0.03	-0
Other Non Operating Income (Expenses)	1.08	1.05	0.56	0.13	0
EBT Excluding Unusual Items	6.68	7.49	9.52	11.87	0.13
Gain (Loss) on Sale of Assets	-0	-	-	0	0.06
Asset Writedown	-0.01	-0.01	-1.11	-0.1	-0
Other Unusual Items	-3.01	-3.01	-	-0.43	0.13
Pretax Income	3.66	4.47	8.41	11.34	0.32
Income Tax Expense	1.56	1.82	2.88	2.54	0.16
Net Income	2.11	2.65	5.53	8.8	0.15
Net Income to Common	2.11	2.65	5.53	8.8	0.15
Net Income Growth	-61.94%	-52.16%	-37.11%	5632.70%	-
Shares Outstanding (Basic)	342	315	0	0	0
Shares Outstanding (Diluted)	342	315	0	0	0
Shares Change (YoY)	136806.16%	125941.86%	-	-	-
EPS (Basic)	0.01	0.01	22.13	35.19	0.61
EPS (Diluted)	0.01	0.01	22.13	35.19	0.61
EPS Growth	-99.97%	-99.96%	-37.11%	5632.73%	-
Free Cash Flow	3.5	3.89	4.34	12.35	1.02
Free Cash Flow Per Share	0.01	0.01	17.37	49.38	4.06
Dividend Per Share	-	-	4.000	16.000	-
Dividend Growth	-	-	-75.00%	-	-
Gross Margin	11.52%	12.05%	12.40%	14.74%	8.04%
Operating Margin	5.24%	6.13%	7.86%	10.55%	1.13%
Profit Margin	2.07%	2.52%	4.85%	7.57%	0.26%
Free Cash Flow Margin	3.43%	3.71%	3.81%	10.62%	1.72%
EBITDA	7.15	8.28	10.76	14.17	2.71
EBITDA Margin	7.01%	7.89%	9.44%	12.19%	4.60%
D&A For EBITDA	1.8	1.85	1.8	1.9	2.04
EBIT	5.35	6.44	8.97	12.26	0.67
EBIT Margin	5.24%	6.13%	7.86%	10.55%	1.13%
Effective Tax Rate	42.49%	40.76%	34.23%	22.39%	51.45%

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