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	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	59.87	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	59.9	62.67	50.41	54.14	31.69	25.92
Revenue Growth (YoY)	-0.09%	24.34%	-6.91%	70.83%	22.28%	14.59%
Cost of Revenue	15.85	17.68	20.84	15.46	13.89	11.56
Gross Profit	44.05	44.99	29.57	38.68	17.81	14.36
Selling, General & Admin	5.01	5	4.75	4.01	3.68	3.58
Other Operating Expenses	17.22	15.91	9.2	9.23	8.67	7.28
Operating Expenses	25.19	23.79	16.73	15.98	15.03	13.46
Operating Income	18.86	21.2	12.84	22.7	2.78	0.9
Interest Expense	-0.12	-0.13	-0.13	-0.14	-0.15	-0.15
Earnings From Equity Investments	12.44	8.22	4.31	-13.48	18.25	-2.19
Currency Exchange Gain (Loss)	-4.36	0.39	7.25	-4.76	8.88	-5.18
Other Non Operating Income (Expenses)	0	3.46	-	-	-	-
EBT Excluding Unusual Items	26.83	33.15	24.27	4.32	29.76	-6.62
Gain (Loss) on Sale of Investments	5.55	6.98	-1.22	-16.19	15.65	5.73
Gain (Loss) on Sale of Assets	-	-	-	-	-0.01	-
Asset Writedown	-2.02	2.5	16.46	5.89	4.73	-5.43
Other Unusual Items	-	-	3.44	-	11.29	-
Pretax Income	30.36	42.63	42.95	-5.98	61.41	-6.32
Income Tax Expense	2.15	2.24	-0.1	1.45	0.82	-1.97
Earnings From Continuing Operations	28.2	40.39	43.05	-7.43	60.59	-4.35
Minority Interest in Earnings	-13.26	-20.65	-23.58	1.77	-29.56	2.18
Net Income	14.95	19.74	19.47	-5.66	31.03	-2.17
Net Income to Common	14.95	19.74	19.47	-5.66	31.03	-2.17
Net Income Growth	-45.89%	1.39%	-	-	-	-
Shares Outstanding (Basic)	62	62	62	63	63	63
Shares Outstanding (Diluted)	62	62	62	63	63	63
Shares Change (YoY)	-0.01%	-0.10%	-0.51%	-0.33%	-0.56%	-0.11%
EPS (Basic)	0.24	0.32	0.31	-0.09	0.49	-0.03
EPS (Diluted)	0.24	0.32	0.31	-0.09	0.49	-0.03
EPS Growth	-45.89%	1.49%	-	-	-	-
Free Cash Flow	-3.92	-5.68	-5.32	10.84	-8.97	-13.02
Free Cash Flow Per Share	-0.06	-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	73.54%	71.79%	58.66%	71.44%	56.18%	55.40%
Operating Margin	31.49%	33.82%	25.47%	41.93%	8.77%	3.47%
Profit Margin	24.95%	31.49%	38.62%	-10.46%	97.91%	-8.37%
Free Cash Flow Margin	-6.54%	-9.06%	-10.56%	20.02%	-28.29%	-50.24%
EBITDA	21.67	23.92	15.46	25.28	5.29	3.34
EBITDA Margin	36.17%	38.16%	30.67%	46.68%	16.69%	12.88%
D&A For EBITDA	2.8	2.72	2.62	2.57	2.51	2.44
EBIT	18.86	21.2	12.84	22.7	2.78	0.9
EBIT Margin	31.49%	33.82%	25.47%	41.93%	8.77%	3.47%
Effective Tax Rate	7.09%	5.27%	-	-	1.34%	-

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