Kimlun Corporation 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	1,755	1,207	852.55	756.11	691.08	794.7
Revenue Growth (YoY)	63.23%	41.62%	12.75%	9.41%	-13.04%	-39.00%
Cost of Revenue	1,555	1,109	790.99	669.59	640.98	720.17
Gross Profit	199.47	98.45	61.57	86.52	50.1	74.53
Selling, General & Admin	60.99	57.13	38.18	82.74	41.77	47.89
Other Operating Expenses	-7.69	-52.06	-8.37	-5.83	-4.83	-4.04
Operating Expenses	53.3	5.07	29.81	76.91	36.94	43.85
Operating Income	146.17	93.39	31.75	9.62	13.16	30.68
Interest Expense	-36.18	-25.32	-15.57	-12.82	-14.68	-16.03
Interest & Investment Income	0.02	0.02	0.01	1.76	0.83	3.45
Earnings From Equity Investments	1.31	0.31	-3.14	-2.9	-0.66	-0.63
Other Non Operating Income (Expenses)	-	-	-	-	-0.14	-2.43
EBT Excluding Unusual Items	111.33	68.4	13.06	-4.34	-1.5	15.05
Gain (Loss) on Sale of Assets	-	-	-	0.64	2.46	0.38
Asset Writedown	-	-	-	0	0.01	0.09
Pretax Income	111.33	68.4	13.06	-3.7	0.97	15.52
Income Tax Expense	27.7	17.62	6.18	3.59	1.7	7.58
Earnings From Continuing Operations	83.63	50.78	6.88	-7.29	-0.73	7.94
Minority Interest in Earnings	0.09	0.46	0.18	0.06	0.14	0.04
Net Income	83.72	51.24	7.05	-7.23	-0.59	7.99
Net Income to Common	83.72	51.24	7.05	-7.23	-0.59	7.99
Net Income Growth	102.91%	626.40%	-	-	-	-86.33%
Shares Outstanding (Basic)	357	353	353	353	353	341
Shares Outstanding (Diluted)	357	353	353	353	353	341
Shares Change (YoY)	0.91%	0.01%	-	-	3.67%	1.68%
EPS (Basic)	0.23	0.15	0.02	-0.02	-0.00	0.02
EPS (Diluted)	0.23	0.14	0.02	-0.02	-0.00	0.02
EPS Growth	101.08%	626.31%	-	-	-	-86.57%
Free Cash Flow	-131.17	-121.74	56.3	32.57	111.36	7.32
Free Cash Flow Per Share	-0.37	-0.34	0.16	0.09	0.32	0.02
Dividend Per Share	0.020	0.020	0.010	0.010	0.010	0.010
Dividend Growth	100.00%	100.00%	-	-	-	-69.70%
Gross Margin	11.37%	8.15%	7.22%	11.44%	7.25%	9.38%
Operating Margin	8.33%	7.74%	3.72%	1.27%	1.90%	3.86%
Profit Margin	4.77%	4.24%	0.83%	-0.96%	-0.08%	1.00%
Free Cash Flow Margin	-7.47%	-10.08%	6.60%	4.31%	16.11%	0.92%
EBITDA	188.71	121.26	53.36	43.31	52.33	70.62
EBITDA Margin	10.75%	10.04%	6.26%	5.73%	7.57%	8.89%
D&A For EBITDA	42.54	27.87	21.6	33.69	39.17	39.94
EBIT	146.17	93.39	31.75	9.62	13.16	30.68
EBIT Margin	8.33%	7.74%	3.72%	1.27%	1.90%	3.86%
Effective Tax Rate	24.88%	25.76%	47.32%	-	174.98%	48.83%
Revenue as Reported	1,207	1,207	852.57	756.13	691.09	794.71

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.