Kimlun Corporation 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	1,924	1,207	852.55	756.11	691.08
Revenue Growth (YoY)	59.36%	41.62%	12.75%	9.41%	-13.04%
Cost of Revenue	1,681	1,109	790.99	669.59	640.98
Gross Profit	243.44	98.45	61.57	86.52	50.1
Selling, General & Admin	72.39	57.13	38.18	82.74	41.77
Other Operating Expenses	-3.98	-52.06	-8.37	-5.83	-4.83
Operating Expenses	68.42	5.07	29.81	76.91	36.94
Operating Income	175.02	93.39	31.75	9.62	13.16
Interest Expense	-38.65	-25.32	-15.57	-12.82	-14.68
Interest & Investment Income	-	0.02	0.01	1.76	0.83
Earnings From Equity Investments	1	0.31	-3.14	-2.9	-0.66
Other Non Operating Income (Expenses)	-	-	-	-	-0.14
EBT Excluding Unusual Items	137.37	68.4	13.06	-4.34	-1.5
Gain (Loss) on Sale of Assets	-	-	-	0.64	2.46
Asset Writedown	-	-	-	0	0.01
Pretax Income	137.37	68.4	13.06	-3.7	0.97
Income Tax Expense	28.72	17.62	6.18	3.59	1.7
Earnings From Continuing Operations	108.64	50.78	6.88	-7.29	-0.73
Minority Interest in Earnings	-2.24	0.46	0.18	0.06	0.14
Net Income	106.41	51.24	7.05	-7.23	-0.59
Net Income to Common	106.41	51.24	7.05	-7.23	-0.59
Net Income Growth	107.64%	626.40%	-	-	-
Shares Outstanding (Basic)	365	353	353	353	353
Shares Outstanding (Diluted)	365	353	353	353	353
Shares Change (YoY)	3.42%	0.01%	-	-	3.67%
EPS (Basic)	0.29	0.15	0.02	-0.02	-0.00
EPS (Diluted)	0.29	0.14	0.02	-0.02	-0.00
EPS Growth	100.79%	626.31%	-	-	-
Free Cash Flow	64.38	-121.74	56.3	32.57	111.36
Free Cash Flow Per Share	0.18	-0.34	0.16	0.09	0.32
Dividend Per Share	0.040	0.020	0.010	0.010	0.010
Dividend Growth	100.00%	100.00%	-	-	-
Gross Margin	12.65%	8.15%	7.22%	11.44%	7.25%
Operating Margin	9.10%	7.74%	3.72%	1.27%	1.90%
Profit Margin	5.53%	4.24%	0.83%	-0.96%	-0.08%
Free Cash Flow Margin	3.35%	-10.08%	6.60%	4.31%	16.11%
EBITDA	221.61	121.26	53.36	43.31	52.33
EBITDA Margin	11.52%	10.04%	6.26%	5.73%	7.57%
D&A For EBITDA	46.59	27.87	21.6	33.69	39.17
EBIT	175.02	93.39	31.75	9.62	13.16
EBIT Margin	9.10%	7.74%	3.72%	1.27%	1.90%
Effective Tax Rate	20.91%	25.76%	47.32%	-	174.98%
Revenue as Reported	-	1,207	852.57	756.13	691.09

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