Khind 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	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	489.37	511.61	498.75	559.58	554.9	479
Revenue Growth (YoY)	-2.71%	2.58%	-10.87%	0.84%	15.85%	31.88%
Cost of Revenue	321.45	349.39	350.26	409.69	393.26	324.24
Gross Profit	167.92	162.22	148.49	149.89	161.64	154.76
Selling, General & Admin	152.45	149.8	132.1	130.88	127.88	131.88
Other Operating Expenses	3.22	3.16	3.74	-5.74	-0.24	-17.35
Operating Expenses	155.67	152.95	135.84	125.15	127.65	114.54
Operating Income	12.25	9.26	12.65	24.74	33.99	40.22
Interest Expense	-4.66	-4.31	-3.91	-3.74	-3.43	-3.43
Interest & Investment Income	0.56	0.85	0.63	0.19	0.25	0.46
Earnings From Equity Investments	-	-	-	-	-	-0.22
EBT Excluding Unusual Items	8.15	5.8	9.37	21.19	30.81	37.03
Gain (Loss) on Sale of Assets	0.03	0.03	0.13	0.18	1.61	0.14
Pretax Income	8.18	5.83	9.5	21.37	32.42	37.17
Income Tax Expense	5.42	4.49	2.47	4.12	7.44	8.71
Earnings From Continuing Operations	2.77	1.34	7.03	17.25	24.98	28.45
Minority Interest in Earnings	0.05	0.14	0.13	0.29	0.3	0.06
Net Income	2.82	1.48	7.16	17.54	25.28	28.51
Net Income to Common	2.82	1.48	7.16	17.54	25.28	28.51
Net Income Growth	-62.44%	-79.34%	-59.17%	-30.61%	-11.34%	1427.81%
Shares Outstanding (Basic)	42	42	42	41	40	40
Shares Outstanding (Diluted)	42	42	42	41	40	40
Shares Change (YoY)	-	-	3.14%	1.75%	-	-
EPS (Basic)	0.07	0.04	0.17	0.43	0.63	0.71
EPS (Diluted)	0.07	0.04	0.17	0.43	0.63	0.71
EPS Growth	-62.44%	-79.34%	-60.42%	-31.81%	-11.34%	1427.82%
Free Cash Flow	0.31	-20.52	26.28	13.87	-7.39	1.73
Free Cash Flow Per Share	0.01	-0.49	0.63	0.34	-0.18	0.04
Dividend Per Share	-	0.100	0.080	-	0.050	0.100
Dividend Growth	-	25.00%	-	-	-50.00%	-
Gross Margin	34.31%	31.71%	29.77%	26.79%	29.13%	32.31%
Operating Margin	2.50%	1.81%	2.54%	4.42%	6.13%	8.40%
Profit Margin	0.58%	0.29%	1.44%	3.13%	4.55%	5.95%
Free Cash Flow Margin	0.06%	-4.01%	5.27%	2.48%	-1.33%	0.36%
EBITDA	21.42	15.23	18.45	30.06	38.96	44.9
EBITDA Margin	4.38%	2.98%	3.70%	5.37%	7.02%	9.37%
D&A For EBITDA	9.17	5.96	5.8	5.32	4.97	4.68
EBIT	12.25	9.26	12.65	24.74	33.99	40.22
EBIT Margin	2.50%	1.81%	2.54%	4.42%	6.13%	8.40%
Effective Tax Rate	66.17%	76.95%	26.00%	19.28%	22.96%	23.44%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.