Kia Lim Berhad (KLSE:KIALIM)

Kia Lim Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	55.9	44.16	36.26	29.24	22.33
Revenue Growth (YoY)	26.60%	21.79%	24.02%	30.93%	-12.57%
Cost of Revenue	37.46	26.93	23.94	21.53	20.67
Gross Profit	18.45	17.23	12.32	7.71	1.65
Selling, General & Admin	12.23	8.69	7	7	6.06
Other Operating Expenses	0.43	1.23	1.49	1.62	0.89
Operating Expenses	12.67	9.91	8.5	8.62	6.95
Operating Income	5.78	7.31	3.82	-0.91	-5.3
Interest Expense	-0.2	-0.18	-0.46	-0.47	-0.47
Interest & Investment Income	0.13	0.06	0.01	0.01	0
Earnings From Equity Investments	-0.01	0	-0	-0	0
Currency Exchange Gain (Loss)	-	0.37	-	-	-
Other Non Operating Income (Expenses)	-	0.15	0.1	0.53	0.75
EBT Excluding Unusual Items	5.7	7.72	3.48	-0.84	-5.01
Gain (Loss) on Sale of Assets	-	0.25	0.2	0.1	0.08
Pretax Income	5.7	7.97	3.68	-0.73	-4.83
Income Tax Expense	2.75	2.27	-1.19	-	-
Net Income	2.96	5.7	4.87	-0.73	-4.83
Net Income to Common	2.96	5.7	4.87	-0.73	-4.83
Net Income Growth	-48.14%	16.92%	-	-	-
Shares Outstanding (Basic)	62	62	62	62	62
Shares Outstanding (Diluted)	62	62	62	62	62
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	0.05	0.09	0.08	-0.01	-0.08
EPS (Diluted)	0.05	0.09	0.08	-0.01	-0.08
EPS Growth	-48.15%	16.92%	-	-	-
Free Cash Flow	1.85	2.71	0.15	-1	-1.1
Free Cash Flow Per Share	0.03	0.04	0.00	-0.02	-0.02
Gross Margin	33.00%	39.01%	33.98%	26.37%	7.41%
Operating Margin	10.34%	16.56%	10.55%	-3.11%	-23.72%
Profit Margin	5.29%	12.90%	13.44%	-2.51%	-21.63%
Free Cash Flow Margin	3.30%	6.14%	0.41%	-3.43%	-4.91%
EBITDA	8.78	9.81	6.22	1.55	-2.77
EBITDA Margin	15.70%	22.22%	17.14%	5.31%	-12.38%
D&A For EBITDA	3	2.5	2.39	2.46	2.53
EBIT	5.78	7.31	3.82	-0.91	-5.3
EBIT Margin	10.34%	16.56%	10.55%	-3.11%	-23.72%
Effective Tax Rate	48.19%	28.50%	-	-	-

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