Kimlun Corporation Berhad (KLSE:KIMLUN)
0.9900
-0.0050 (-0.50%)
At close: Jun 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,890 | 1,925 | 1,207 | 852.55 | 756.11 | 691.08 | |
Revenue Growth (YoY) | 29.26% | 59.41% | 41.62% | 12.75% | 9.41% | -13.04% |
Cost of Revenue | 1,672 | 1,691 | 1,109 | 790.99 | 669.59 | 640.98 |
Gross Profit | 218.23 | 234.19 | 98.45 | 61.57 | 86.52 | 50.1 |
Selling, General & Admin | 64.89 | 63.42 | 57.13 | 38.18 | 82.74 | 41.77 |
Other Operating Expenses | -4.81 | -4.5 | -52.06 | -8.37 | -5.83 | -4.83 |
Operating Expenses | 60.09 | 58.92 | 5.07 | 29.81 | 76.91 | 36.94 |
Operating Income | 158.14 | 175.27 | 93.39 | 31.75 | 9.62 | 13.16 |
Interest Expense | -38.74 | -38.65 | -25.32 | -15.57 | -12.82 | -14.68 |
Interest & Investment Income | 0.49 | 0.49 | 0.02 | 0.01 | 1.76 | 0.83 |
Earnings From Equity Investments | 0.66 | 1 | 0.31 | -3.14 | -2.9 | -0.66 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.14 |
EBT Excluding Unusual Items | 120.54 | 138.11 | 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 | 120.54 | 138.11 | 68.4 | 13.06 | -3.7 | 0.97 |
Income Tax Expense | 26.7 | 31.28 | 17.62 | 6.18 | 3.59 | 1.7 |
Earnings From Continuing Operations | 93.84 | 106.83 | 50.78 | 6.88 | -7.29 | -0.73 |
Minority Interest in Earnings | -3.3 | -2.34 | 0.46 | 0.18 | 0.06 | 0.14 |
Net Income | 90.54 | 104.5 | 51.24 | 7.05 | -7.23 | -0.59 |
Net Income to Common | 90.54 | 104.5 | 51.24 | 7.05 | -7.23 | -0.59 |
Net Income Growth | 19.26% | 103.92% | 626.40% | - | - | - |
Shares Outstanding (Basic) | 374 | 365 | 353 | 353 | 353 | 353 |
Shares Outstanding (Diluted) | 374 | 365 | 353 | 353 | 353 | 353 |
Shares Change (YoY) | 5.92% | 3.43% | 0.00% | - | - | 3.67% |
EPS (Basic) | 0.24 | 0.29 | 0.15 | 0.02 | -0.02 | -0.00 |
EPS (Diluted) | 0.24 | 0.29 | 0.14 | 0.02 | -0.02 | -0.00 |
EPS Growth | 12.60% | 97.17% | 626.31% | - | - | - |
Free Cash Flow | 76.2 | 72.61 | -121.74 | 56.3 | 32.57 | 111.36 |
Free Cash Flow Per Share | 0.20 | 0.20 | -0.34 | 0.16 | 0.09 | 0.32 |
Dividend Per Share | 0.040 | 0.040 | 0.020 | 0.010 | 0.010 | 0.010 |
Dividend Growth | 100.00% | 100.00% | 100.00% | - | - | - |
Gross Margin | 11.55% | 12.17% | 8.15% | 7.22% | 11.44% | 7.25% |
Operating Margin | 8.37% | 9.11% | 7.74% | 3.72% | 1.27% | 1.90% |
Profit Margin | 4.79% | 5.43% | 4.24% | 0.83% | -0.96% | -0.08% |
Free Cash Flow Margin | 4.03% | 3.77% | -10.08% | 6.60% | 4.31% | 16.11% |
EBITDA | 208.66 | 221.87 | 121.26 | 53.36 | 43.31 | 52.33 |
EBITDA Margin | 11.04% | 11.53% | 10.04% | 6.26% | 5.73% | 7.57% |
D&A For EBITDA | 50.51 | 46.59 | 27.87 | 21.6 | 33.69 | 39.17 |
EBIT | 158.14 | 175.27 | 93.39 | 31.75 | 9.62 | 13.16 |
EBIT Margin | 8.37% | 9.11% | 7.74% | 3.72% | 1.27% | 1.90% |
Effective Tax Rate | 22.15% | 22.65% | 25.76% | 47.32% | - | 174.98% |
Revenue as Reported | 1,925 | 1,925 | 1,207 | 852.57 | 756.13 | 691.09 |