Kim Hin Industry 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	254.18	311.25	310.12	339.99	344.09	336.66
Revenue Growth (YoY)	-17.94%	0.36%	-8.78%	-1.19%	2.21%	-11.07%
Cost of Revenue	169.29	212.5	238.08	266.69	264.79	259.25
Gross Profit	84.89	98.75	72.04	73.3	79.3	77.42
Selling, General & Admin	117.05	121.67	108.73	105.34	119.83	114.9
Other Operating Expenses	0.33	2.15	14.5	-0.4	-7.78	-0.91
Operating Expenses	117.93	124.36	122.27	104.94	112.06	113.99
Operating Income	-33.04	-25.61	-50.23	-31.64	-32.76	-36.58
Interest Expense	-1.77	-2.03	-2.45	-2.32	-2	-1.9
Interest & Investment Income	0.53	0.53	0.51	0.17	0.18	0.6
Currency Exchange Gain (Loss)	-	-	2.31	0.49	1.21	1.96
EBT Excluding Unusual Items	-34.27	-27.1	-49.85	-33.3	-33.37	-35.92
Gain (Loss) on Sale of Investments	0.03	0.03	0.82	0.01	0	3.58
Gain (Loss) on Sale of Assets	3.23	0	8.99	1.3	8.34	31.55
Asset Writedown	-	-	-	-1.15	-4.81	-
Pretax Income	-31.01	-27.07	-40.04	-33.13	-29.84	-0.79
Income Tax Expense	0.63	1.12	0.08	-0.74	2.71	8.46
Earnings From Continuing Operations	-31.64	-28.19	-40.13	-32.4	-32.55	-9.25
Minority Interest in Earnings	-1.94	-1.02	2.9	-0.01	-0.54	-5.12
Net Income	-33.57	-29.21	-37.22	-32.4	-33.09	-14.36
Net Income to Common	-33.57	-29.21	-37.22	-32.4	-33.09	-14.36
Shares Outstanding (Basic)	140	140	140	140	140	140
Shares Outstanding (Diluted)	140	140	140	140	140	140
EPS (Basic)	-0.24	-0.21	-0.27	-0.23	-0.24	-0.10
EPS (Diluted)	-0.24	-0.21	-0.27	-0.23	-0.24	-0.10
Free Cash Flow	7.95	9.54	10.27	-18.99	-21.99	3.22
Free Cash Flow Per Share	0.06	0.07	0.07	-0.14	-0.16	0.02
Dividend Per Share	-	-	-	-	0.020	0.020
Gross Margin	33.40%	31.73%	23.23%	21.56%	23.05%	22.99%
Operating Margin	-13.00%	-8.23%	-16.20%	-9.30%	-9.52%	-10.86%
Profit Margin	-13.21%	-9.38%	-12.00%	-9.53%	-9.62%	-4.27%
Free Cash Flow Margin	3.13%	3.07%	3.31%	-5.58%	-6.39%	0.95%
EBITDA	-23.32	-15.58	-38.26	-20.58	-22.69	-17.99
EBITDA Margin	-9.17%	-5.00%	-12.34%	-6.05%	-6.59%	-5.34%
D&A For EBITDA	9.72	10.03	11.96	11.05	10.07	18.59
EBIT	-33.04	-25.61	-50.23	-31.64	-32.76	-36.58
EBIT Margin	-13.00%	-8.23%	-16.20%	-9.30%	-9.52%	-10.86%

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