KLSE:KINERGY 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	513.2	244.77	201.18	187	174.72
Revenue Growth (YoY)	109.67%	21.66%	7.58%	7.03%	15.90%
Cost of Revenue	440.37	190.6	157.95	158.92	144.31
Gross Profit	72.83	54.17	43.23	28.09	30.42
Selling, General & Admin	23.31	22.74	27.08	22.12	21.46
Other Operating Expenses	-	-4.09	4.21	-0.63	-1.35
Operating Expenses	23.31	18.64	31.29	21.49	20.1
Operating Income	49.52	35.53	11.94	6.6	10.31
Interest Expense	-12.01	-9.5	-5.29	-3.66	-3.12
Interest & Investment Income	-	1.53	0.5	0.52	0.39
Earnings From Equity Investments	-1.06	-	-	-	-
Currency Exchange Gain (Loss)	-	0.03	0.02	-	0
Other Non Operating Income (Expenses)	3.21	-	-0.24	-0.17	-0.16
EBT Excluding Unusual Items	39.66	27.59	6.93	3.28	7.43
Gain (Loss) on Sale of Assets	-	0.54	-	-	0.06
Other Unusual Items	-	0.21	6.67	1.64	0.01
Pretax Income	39.66	28.34	13.6	4.92	7.5
Income Tax Expense	9.54	6.34	1.56	2.13	3.4
Earnings From Continuing Operations	30.12	21.99	12.04	2.79	4.1
Minority Interest in Earnings	0.18	-0.52	-0.19	0.07	-0.03
Net Income	30.3	21.47	11.85	2.86	4.07
Net Income to Common	30.3	21.47	11.85	2.86	4.07
Net Income Growth	41.09%	81.17%	314.99%	-29.86%	-22.99%
Shares Outstanding (Basic)	2,135	1,988	1,841	1,801	1,506
Shares Outstanding (Diluted)	2,135	2,095	2,911	3,008	2,435
Shares Change (YoY)	1.93%	-28.05%	-3.22%	23.55%	45.77%
EPS (Basic)	0.01	0.01	0.01	0.00	0.00
EPS (Diluted)	0.01	0.01	0.00	0.00	0.00
EPS Growth	37.76%	151.28%	355.95%	-47.12%	-5.50%
Free Cash Flow	8.32	-91.87	-10.96	-5.75	-34.11
Free Cash Flow Per Share	0.00	-0.04	-0.00	-0.00	-0.01
Gross Margin	14.19%	22.13%	21.49%	15.02%	17.41%
Operating Margin	9.65%	14.52%	5.94%	3.53%	5.90%
Profit Margin	5.90%	8.77%	5.89%	1.53%	2.33%
Free Cash Flow Margin	1.62%	-37.53%	-5.45%	-3.07%	-19.53%
EBITDA	62.01	47.16	18.65	10.87	13.45
EBITDA Margin	12.08%	19.27%	9.27%	5.82%	7.70%
D&A For EBITDA	12.49	11.64	6.7	4.28	3.13
EBIT	49.52	35.53	11.94	6.6	10.31
EBIT Margin	9.65%	14.52%	5.94%	3.53%	5.90%
Effective Tax Rate	24.06%	22.39%	11.49%	43.28%	45.33%

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