Kim Hin Industry Berhad 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	258.94	311.25	310.12	339.99	344.09
Revenue Growth (YoY)	-16.81%	0.36%	-8.78%	-1.19%	2.21%
Cost of Revenue	177.41	212.5	238.08	266.69	264.79
Gross Profit	81.53	98.75	72.04	73.3	79.3
Selling, General & Admin	115.09	121.67	108.73	105.34	119.83
Other Operating Expenses	-12.33	2.15	14.5	-0.4	-7.78
Operating Expenses	102.76	124.36	122.27	104.94	112.06
Operating Income	-21.23	-25.61	-50.23	-31.64	-32.76
Interest Expense	-1.82	-2.03	-2.45	-2.32	-2
Interest & Investment Income	-	0.53	0.51	0.17	0.18
Currency Exchange Gain (Loss)	-	-	2.31	0.49	1.21
EBT Excluding Unusual Items	-23.05	-27.1	-49.85	-33.3	-33.37
Gain (Loss) on Sale of Investments	-	0.03	0.82	0.01	0
Gain (Loss) on Sale of Assets	3.91	0	8.99	1.3	8.34
Asset Writedown	-	-	-	-1.15	-4.81
Pretax Income	-19.14	-27.07	-40.04	-33.13	-29.84
Income Tax Expense	2.66	1.12	0.08	-0.74	2.71
Earnings From Continuing Operations	-21.8	-28.19	-40.13	-32.4	-32.55
Minority Interest in Earnings	-1.48	-1.02	2.9	-0.01	-0.54
Net Income	-23.28	-29.21	-37.22	-32.4	-33.09
Net Income to Common	-23.28	-29.21	-37.22	-32.4	-33.09
Shares Outstanding (Basic)	140	140	140	140	140
Shares Outstanding (Diluted)	140	140	140	140	140
EPS (Basic)	-0.17	-0.21	-0.27	-0.23	-0.24
EPS (Diluted)	-0.17	-0.21	-0.27	-0.23	-0.24
Free Cash Flow	9.03	9.54	10.27	-18.99	-21.99
Free Cash Flow Per Share	0.06	0.07	0.07	-0.14	-0.16
Dividend Per Share	-	-	-	-	0.020
Gross Margin	31.49%	31.73%	23.23%	21.56%	23.05%
Operating Margin	-8.20%	-8.23%	-16.20%	-9.30%	-9.52%
Profit Margin	-8.99%	-9.38%	-12.00%	-9.53%	-9.62%
Free Cash Flow Margin	3.49%	3.07%	3.31%	-5.58%	-6.39%
EBITDA	-10.93	-15.58	-38.26	-20.58	-22.69
EBITDA Margin	-4.22%	-5.00%	-12.34%	-6.05%	-6.59%
D&A For EBITDA	10.3	10.03	11.96	11.05	10.07
EBIT	-21.23	-25.61	-50.23	-31.64	-32.76
EBIT Margin	-8.20%	-8.23%	-16.20%	-9.30%	-9.52%

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