KLSE:KHJB 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	77.13	92.58	95.8	104.64	82.88
Revenue Growth (YoY)	-16.69%	-3.35%	-8.45%	26.24%	3.08%
Cost of Revenue	44.21	53.58	53.38	54.45	43.76
Gross Profit	32.92	39	42.42	50.19	39.12
Selling, General & Admin	38.17	43.76	44.74	43.68	36.37
Other Operating Expenses	-2.05	-1.94	-2.03	-0.78	-4.02
Operating Expenses	36.12	41.82	42.71	42.91	32.35
Operating Income	-3.2	-2.82	-0.29	7.28	6.77
Interest Expense	-0.53	-0.63	-0.77	-0.83	-0.92
Interest & Investment Income	-	0.76	0.32	0.27	0.4
Currency Exchange Gain (Loss)	-	0	0.02	0.08	0.52
EBT Excluding Unusual Items	-3.73	-2.7	-0.73	6.8	6.76
Pretax Income	-3.73	-2.7	-0.73	6.8	6.76
Income Tax Expense	0.72	0.36	0.06	1.96	2.17
Earnings From Continuing Operations	-4.45	-3.05	-0.79	4.84	4.59
Net Income	-4.45	-3.05	-0.79	4.84	4.59
Net Income to Common	-4.45	-3.05	-0.79	4.84	4.59
Net Income Growth	-	-	-	5.33%	-14.12%
Shares Outstanding (Basic)	380	380	380	380	380
Shares Outstanding (Diluted)	380	380	380	380	380
Shares Change (YoY)	0.11%	-	-	-	-
EPS (Basic)	-0.01	-0.01	-0.00	0.01	0.01
EPS (Diluted)	-0.01	-0.01	-0.00	0.01	0.01
EPS Growth	-	-	-	5.34%	-14.12%
Free Cash Flow	12.97	19.31	10.42	5.33	5.26
Free Cash Flow Per Share	0.03	0.05	0.03	0.01	0.01
Dividend Per Share	-	0.001	0.001	0.006	0.010
Dividend Growth	-	-	-83.33%	-40.00%	-
Gross Margin	42.68%	42.12%	44.28%	47.96%	47.20%
Operating Margin	-4.15%	-3.05%	-0.31%	6.95%	8.16%
Profit Margin	-5.77%	-3.29%	-0.82%	4.62%	5.54%
Free Cash Flow Margin	16.81%	20.86%	10.88%	5.10%	6.35%
EBITDA	-1.06	0.17	3.7	11.09	10
EBITDA Margin	-1.37%	0.18%	3.86%	10.60%	12.07%
D&A For EBITDA	2.14	2.99	3.99	3.82	3.23
EBIT	-3.2	-2.82	-0.29	7.28	6.77
EBIT Margin	-4.15%	-3.05%	-0.31%	6.95%	8.16%
Effective Tax Rate	-	-	-	28.87%	32.11%

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