Kluang Rubber Company (Malaya) Berhad (KLSE: KLUANG)

KLSE: KLUANG Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	64.42	62.67	50.4	54.13	31.67	25.91
Other Revenue	0.03	0.01	0.01	0.01	0.02	0.01
Revenue	64.45	62.67	50.41	54.14	31.69	25.92
Revenue Growth (YoY)	13.57%	24.34%	-6.91%	70.83%	22.28%	14.59%
Cost of Revenue	17.67	17.68	20.84	15.46	13.89	11.56
Gross Profit	46.78	44.99	29.57	38.68	17.81	14.36
Selling, General & Admin	5.1	5	4.75	4.01	3.68	3.58
Other Operating Expenses	16.88	15.91	9.2	9.23	8.67	7.28
Operating Expenses	24.9	23.79	16.73	15.98	15.03	13.46
Operating Income	21.88	21.2	12.84	22.7	2.78	0.9
Interest Expense	-0.13	-0.13	-0.13	-0.14	-0.15	-0.15
Earnings From Equity Investments	22.93	8.22	4.31	-13.48	18.25	-2.19
Currency Exchange Gain (Loss)	7.03	0.39	7.25	-4.76	8.88	-5.18
Other Non Operating Income (Expenses)	3.46	3.46	-	-	-	-
EBT Excluding Unusual Items	55.17	33.15	24.27	4.32	29.76	-6.62
Gain (Loss) on Sale of Investments	9.37	6.98	-1.22	-16.19	15.65	5.73
Gain (Loss) on Sale of Assets	-	-	-	-	-0.01	-
Asset Writedown	2.5	2.5	16.46	5.89	4.73	-5.43
Other Unusual Items	-	-	3.44	-	11.29	-
Pretax Income	67.04	42.63	42.95	-5.98	61.41	-6.32
Income Tax Expense	2.22	2.24	-0.1	1.45	0.82	-1.97
Earnings From Continuing Operations	64.82	40.39	43.05	-7.43	60.59	-4.35
Minority Interest in Earnings	-32.22	-20.65	-23.58	1.77	-29.56	2.18
Net Income	32.6	19.74	19.47	-5.66	31.03	-2.17
Net Income to Common	32.6	19.74	19.47	-5.66	31.03	-2.17
Net Income Growth	20.68%	1.39%	-	-	-	-
Shares Outstanding (Basic)	62	62	62	63	63	63
Shares Outstanding (Diluted)	62	62	62	63	63	63
Shares Change (YoY)	-0.03%	-0.10%	-0.51%	-0.33%	-0.56%	-0.11%
EPS (Basic)	0.52	0.32	0.31	-0.09	0.49	-0.03
EPS (Diluted)	0.52	0.32	0.31	-0.09	0.49	-0.03
EPS Growth	20.71%	1.49%	-	-	-	-
Free Cash Flow	-4.33	-5.68	-5.32	10.84	-8.97	-13.02
Free Cash Flow Per Share	-0.07	-0.09	-0.09	0.17	-0.14	-0.21
Dividend Per Share	0.010	0.010	0.010	0.010	0.010	0.010
Gross Margin	72.59%	71.79%	58.65%	71.44%	56.18%	55.40%
Operating Margin	33.96%	33.82%	25.47%	41.93%	8.77%	3.47%
Profit Margin	50.58%	31.49%	38.62%	-10.46%	97.91%	-8.37%
Free Cash Flow Margin	-6.72%	-9.06%	-10.56%	20.02%	-28.29%	-50.24%
EBITDA	24.64	23.92	15.46	25.28	5.29	3.34
EBITDA Margin	38.23%	38.16%	30.67%	46.68%	16.69%	12.88%
D&A For EBITDA	2.76	2.72	2.62	2.57	2.51	2.44
EBIT	21.88	21.2	12.84	22.7	2.78	0.9
EBIT Margin	33.96%	33.82%	25.47%	41.93%	8.77%	3.47%
Effective Tax Rate	3.32%	5.26%	-	-	1.34%	-

Source: S&P Capital IQ. Standard template. Financial Sources.