KHPT Holdings Berhad (KLSE:KHB)

KHPT Holdings Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	105.02	114.08	116.25	58.97
Revenue Growth (YoY)	-7.95%	-1.86%	97.14%	-
Cost of Revenue	92.37	99.94	99.11	54.22
Gross Profit	12.65	14.14	17.14	4.74
Selling, General & Admin	5.54	4.74	4.18	3.79
Other Operating Expenses	0.69	0.32	0.32	0.28
Operating Expenses	6.23	4.8	4.87	4.07
Operating Income	6.43	9.34	12.26	0.67
Interest Expense	-	-0.36	-0.58	-0.6
Interest & Investment Income	0.4	0.19	0.09	0.07
Currency Exchange Gain (Loss)	-	-0.02	-0.03	-0
Other Non Operating Income (Expenses)	0.66	0.04	0.13	0
EBT Excluding Unusual Items	7.48	9.2	11.87	0.13
Gain (Loss) on Sale of Assets	-	0.33	0	0.06
Asset Writedown	-	-1.11	-0.1	-0
Other Unusual Items	-3.01	-	-0.43	0.13
Pretax Income	4.47	8.41	11.34	0.32
Income Tax Expense	1.82	2.88	2.54	0.16
Net Income	2.65	5.53	8.8	0.15
Net Income to Common	2.65	5.53	8.8	0.15
Net Income Growth	-52.15%	-37.11%	5632.70%	-
Shares Outstanding (Basic)	320	0	0	0
Shares Outstanding (Diluted)	320	0	0	0
Shares Change (YoY)	127838.18%	-	-	-
EPS (Basic)	0.01	22.13	35.19	0.61
EPS (Diluted)	0.01	22.13	35.19	0.61
EPS Growth	-99.96%	-37.11%	5632.73%	-
Free Cash Flow	3.89	4.34	12.35	1.02
Free Cash Flow Per Share	0.01	17.37	49.38	4.06
Dividend Per Share	-	4.000	16.000	-
Dividend Growth	-	-75.00%	-	-
Gross Margin	12.05%	12.40%	14.74%	8.04%
Operating Margin	6.12%	8.19%	10.55%	1.13%
Profit Margin	2.52%	4.85%	7.57%	0.26%
Free Cash Flow Margin	3.71%	3.81%	10.62%	1.72%
EBITDA	8.29	11.14	14.17	2.71
EBITDA Margin	7.89%	9.77%	12.19%	4.60%
D&A For EBITDA	1.86	1.8	1.9	2.04
EBIT	6.43	9.34	12.26	0.67
EBIT Margin	6.12%	8.19%	10.55%	1.13%
Effective Tax Rate	40.75%	34.23%	22.39%	51.45%

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