Kumpulan Kitacon 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	803.32	949.62	780.88	487.76	455.5
Revenue Growth (YoY)	-15.41%	21.61%	60.09%	7.08%	-6.97%
Cost of Revenue	680.05	828.51	686.92	396.41	374.64
Gross Profit	123.27	121.12	93.95	91.35	80.86
Selling, General & Admin	65	54.93	48.79	46.89	37.01
Operating Expenses	65	54.93	48.79	48.42	37.52
Operating Income	58.27	66.19	45.17	42.93	43.34
Interest Expense	-0.45	-0.35	-0.36	-0.13	-0.26
Interest & Investment Income	-	-	-	1.43	-
Earnings From Equity Investments	-	-	-	0.78	0.4
Other Non Operating Income (Expenses)	9.78	4.36	3.27	8.28	8.86
EBT Excluding Unusual Items	67.6	70.19	48.07	53.3	52.34
Pretax Income	67.6	70.19	48.07	53.3	52.34
Income Tax Expense	16.1	17.42	11.7	12.99	10.5
Net Income	51.5	52.78	36.37	40.31	41.83
Net Income to Common	51.5	52.78	36.37	40.31	41.83
Net Income Growth	-2.43%	45.11%	-9.77%	-3.65%	6.71%
Shares Outstanding (Basic)	500	500	500	424	424
Shares Outstanding (Diluted)	501	500	500	424	424
Shares Change (YoY)	0.24%	-	17.95%	-	2019.56%
EPS (Basic)	0.10	0.11	0.07	0.10	0.10
EPS (Diluted)	0.10	0.11	0.07	0.10	0.10
EPS Growth	-2.70%	45.19%	-23.54%	-3.65%	-94.97%
Free Cash Flow	80.94	95.32	-66.43	8.08	74.84
Free Cash Flow Per Share	0.16	0.19	-0.13	0.02	0.18
Dividend Per Share	0.030	0.030	0.020	-	-
Dividend Growth	-	50.00%	-	-	-
Gross Margin	15.35%	12.75%	12.03%	18.73%	17.75%
Operating Margin	7.25%	6.97%	5.78%	8.80%	9.51%
Profit Margin	6.41%	5.56%	4.66%	8.26%	9.18%
Free Cash Flow Margin	10.08%	10.04%	-8.51%	1.66%	16.43%
EBITDA	69.58	76.29	52.51	47.37	47.78
EBITDA Margin	8.66%	8.03%	6.72%	9.71%	10.49%
D&A For EBITDA	11.31	10.11	7.34	4.44	4.44
EBIT	58.27	66.19	45.17	42.93	43.34
EBIT Margin	7.25%	6.97%	5.78%	8.80%	9.51%
Effective Tax Rate	23.82%	24.81%	24.35%	24.38%	20.07%

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