Khee San Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	59.29	57.4	52.3	55.6	32.95	59.55
Revenue Growth (YoY)	9.88%	9.74%	-5.93%	68.73%	-44.66%	35.12%
Cost of Revenue	43.16	42.09	38.83	43.81	29.11	49.46
Gross Profit	16.13	15.31	13.47	11.8	3.84	10.09
Selling, General & Admin	15.39	15.25	12.79	11.29	12.98	29.87
Other Operating Expenses	-65.23	-1.7	0.21	-1.87	-0.44	-4.15
Operating Expenses	-49.85	13.56	13	9.45	12.53	27.33
Operating Income	65.98	1.75	0.47	2.34	-8.69	-17.24
Interest Expense	-0.01	-0.04	-0.01	-1.84	-6.9	-4.54
Interest & Investment Income	0.1	0.16	0.04	0.16	-	0.01
Currency Exchange Gain (Loss)	0.13	0.13	0.15	0.08	0.15	-
Other Non Operating Income (Expenses)	0.11	-	-	-	-	-
EBT Excluding Unusual Items	66.31	2	0.65	0.74	-15.45	-21.77
Gain (Loss) on Sale of Investments	0.06	0.06	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.27	-	0.56	0.22
Asset Writedown	-0.4	-0.29	-0.14	-	-	-42.79
Pretax Income	65.96	1.77	0.78	0.88	-14.89	-64.33
Income Tax Expense	0.05	-0.01	-	-0.85	-1.15	-6.01
Net Income	65.91	1.78	0.78	1.73	-13.74	-58.33
Net Income to Common	65.91	1.78	0.78	1.73	-13.74	-58.33
Net Income Growth	3752.33%	127.46%	-54.58%	-	-	-
Shares Outstanding (Basic)	174	137	137	137	127	114
Shares Outstanding (Diluted)	300	137	137	137	127	114
Shares Change (YoY)	118.36%	-	-	8.25%	10.85%	3.14%
EPS (Basic)	0.38	0.01	0.01	0.01	-0.11	-0.51
EPS (Diluted)	0.22	0.01	0.01	0.01	-0.11	-0.51
EPS Growth	1671.79%	127.46%	-54.58%	-	-	-
Free Cash Flow	13.36	2.21	1.76	0.64	-3.79	-2.95
Free Cash Flow Per Share	0.04	0.02	0.01	0.01	-0.03	-0.03
Gross Margin	27.21%	26.67%	25.75%	21.21%	11.67%	16.94%
Operating Margin	111.28%	3.05%	0.91%	4.21%	-26.37%	-28.95%
Profit Margin	111.17%	3.11%	1.50%	3.10%	-41.68%	-97.94%
Free Cash Flow Margin	22.53%	3.84%	3.36%	1.16%	-11.50%	-4.96%
EBITDA	68.08	3.98	3.41	5.3	-5.27	-9.25
EBITDA Margin	114.84%	6.93%	6.53%	9.54%	-15.98%	-15.53%
D&A For EBITDA	2.11	2.23	2.94	2.96	3.42	7.99
EBIT	65.98	1.75	0.47	2.34	-8.69	-17.24
EBIT Margin	111.28%	3.05%	0.91%	4.21%	-26.37%	-28.95%
Effective Tax Rate	0.08%	-	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.