Kumpulan Kitacon Berhad (KLSE:KITACON)
Malaysia · Delayed Price · Currency is MYR 0.6750
0.00 (0.00%)
At close: Jun 3, 2026
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 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 |
| 813.3 | 803.32 | 949.62 | 780.88 | 487.76 | 455.5 | |
Revenue Growth (YoY) | -13.05% | -15.41% | 21.61% | 60.09% | 7.08% | -6.97% |
Cost of Revenue | 690.99 | 680.05 | 828.51 | 686.92 | 396.41 | 374.64 |
Gross Profit | 122.31 | 123.27 | 121.12 | 93.95 | 91.35 | 80.86 |
Selling, General & Admin | 65.2 | 64.99 | 54.93 | 48.79 | 46.89 | 37.01 |
Operating Expenses | 65.2 | 64.99 | 54.93 | 48.79 | 48.42 | 37.52 |
Operating Income | 57.11 | 58.27 | 66.19 | 45.17 | 42.93 | 43.34 |
Interest Expense | -0.47 | -0.45 | -0.35 | -0.36 | -0.13 | -0.26 |
Interest & Investment Income | 0.98 | 0.98 | 1.23 | - | 1.43 | - |
Earnings From Equity Investments | - | - | - | - | 0.78 | 0.4 |
Other Non Operating Income (Expenses) | 10.36 | 8.8 | 3.13 | 3.27 | 8.28 | 8.86 |
EBT Excluding Unusual Items | 67.98 | 67.6 | 70.19 | 48.07 | 53.3 | 52.34 |
Pretax Income | 67.98 | 67.6 | 70.19 | 48.07 | 53.3 | 52.34 |
Income Tax Expense | 15.74 | 16.1 | 17.42 | 11.7 | 12.99 | 10.5 |
Net Income | 52.23 | 51.5 | 52.78 | 36.37 | 40.31 | 41.83 |
Net Income to Common | 52.23 | 51.5 | 52.78 | 36.37 | 40.31 | 41.83 |
Net Income Growth | -5.35% | -2.43% | 45.11% | -9.77% | -3.65% | 6.71% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 424 | 424 |
Shares Outstanding (Diluted) | 501 | 501 | 500 | 500 | 424 | 424 |
Shares Change (YoY) | 0.11% | 0.24% | - | 17.95% | - | 2019.56% |
EPS (Basic) | 0.10 | 0.10 | 0.11 | 0.07 | 0.10 | 0.10 |
EPS (Diluted) | 0.10 | 0.10 | 0.11 | 0.07 | 0.10 | 0.10 |
EPS Growth | -5.53% | -2.70% | 45.19% | -23.54% | -3.65% | -94.97% |
Free Cash Flow | 105.77 | 80.94 | 95.32 | -66.43 | 8.08 | 74.84 |
Free Cash Flow Per Share | 0.21 | 0.16 | 0.19 | -0.13 | 0.02 | 0.18 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.020 | - | - |
Dividend Growth | - | - | 50.00% | - | - | - |
Gross Margin | 15.04% | 15.35% | 12.75% | 12.03% | 18.73% | 17.75% |
Operating Margin | 7.02% | 7.25% | 6.97% | 5.78% | 8.80% | 9.51% |
Profit Margin | 6.42% | 6.41% | 5.56% | 4.66% | 8.26% | 9.18% |
Free Cash Flow Margin | 13.00% | 10.08% | 10.04% | -8.51% | 1.66% | 16.43% |
EBITDA | 68.62 | 69.58 | 76.29 | 52.51 | 47.37 | 47.78 |
EBITDA Margin | 8.44% | 8.66% | 8.03% | 6.72% | 9.71% | 10.49% |
D&A For EBITDA | 11.51 | 11.31 | 10.11 | 7.34 | 4.44 | 4.44 |
EBIT | 57.11 | 58.27 | 66.19 | 45.17 | 42.93 | 43.34 |
EBIT Margin | 7.02% | 7.25% | 6.97% | 5.78% | 8.80% | 9.51% |
Effective Tax Rate | 23.16% | 23.82% | 24.81% | 24.35% | 24.38% | 20.07% |