Kumpulan Kitacon 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	853.36	949.62	780.88	487.76	455.5	489.65
Revenue Growth (YoY)	-8.15%	21.61%	60.09%	7.08%	-6.97%	-15.80%
Cost of Revenue	727.68	828.51	686.92	396.41	374.64	407.81
Gross Profit	125.68	121.12	93.95	91.35	80.86	81.84
Selling, General & Admin	62.66	54.93	48.79	46.89	37.01	30.33
Operating Expenses	62.66	54.93	48.79	48.42	37.52	34.4
Operating Income	63.02	66.19	45.17	42.93	43.34	47.44
Interest Expense	-0.37	-0.35	-0.36	-0.13	-0.26	-0.17
Interest & Investment Income	-	-	-	1.43	-	2.98
Earnings From Equity Investments	-	-	-	0.78	0.4	-0.62
Other Non Operating Income (Expenses)	8.39	4.36	3.27	8.28	8.86	1.8
EBT Excluding Unusual Items	71.04	70.19	48.07	53.3	52.34	51.42
Gain (Loss) on Sale of Assets	-	-	-	-	-	1.34
Pretax Income	71.04	70.19	48.07	53.3	52.34	52.76
Income Tax Expense	17.32	17.42	11.7	12.99	10.5	13.56
Net Income	53.72	52.78	36.37	40.31	41.83	39.2
Net Income to Common	53.72	52.78	36.37	40.31	41.83	39.2
Net Income Growth	13.23%	45.11%	-9.77%	-3.65%	6.71%	-28.46%
Shares Outstanding (Basic)	500	500	500	424	424	20
Shares Outstanding (Diluted)	501	500	500	424	424	20
Shares Change (YoY)	0.18%	-	17.95%	-	2019.56%	-
EPS (Basic)	0.11	0.11	0.07	0.10	0.10	1.96
EPS (Diluted)	0.11	0.11	0.07	0.10	0.10	1.96
EPS Growth	13.18%	45.19%	-23.54%	-3.65%	-94.97%	-28.46%
Free Cash Flow	96.52	95.32	-66.43	8.08	74.84	40.73
Free Cash Flow Per Share	0.19	0.19	-0.13	0.02	0.18	2.04
Dividend Per Share	0.030	0.030	0.020	-	-	1.075
Dividend Growth	-25.00%	50.00%	-	-	-	-72.47%
Gross Margin	14.73%	12.75%	12.03%	18.73%	17.75%	16.71%
Operating Margin	7.38%	6.97%	5.78%	8.80%	9.51%	9.69%
Profit Margin	6.30%	5.56%	4.66%	8.26%	9.18%	8.01%
Free Cash Flow Margin	11.31%	10.04%	-8.51%	1.66%	16.43%	8.32%
EBITDA	74.16	76.29	52.51	47.37	47.78	51.51
EBITDA Margin	8.69%	8.03%	6.72%	9.71%	10.49%	10.52%
D&A For EBITDA	11.14	10.11	7.34	4.44	4.44	4.08
EBIT	63.02	66.19	45.17	42.93	43.34	47.44
EBIT Margin	7.38%	6.97%	5.78%	8.80%	9.51%	9.69%
Effective Tax Rate	24.38%	24.81%	24.35%	24.38%	20.07%	25.70%

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