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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	62.55	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	62.58	62.67	50.41	54.14	31.69	25.92
Revenue Growth (YoY)	8.23%	24.34%	-6.91%	70.83%	22.28%	14.59%
Cost of Revenue	17.22	17.68	20.84	15.46	13.89	11.56
Gross Profit	45.36	44.99	29.57	38.68	17.81	14.36
Selling, General & Admin	5.2	5	4.75	4.01	3.68	3.58
Other Operating Expenses	15.85	15.91	9.2	9.23	8.67	7.28
Operating Expenses	24	23.79	16.73	15.98	15.03	13.46
Operating Income	21.36	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	14.66	8.22	4.31	-13.48	18.25	-2.19
Currency Exchange Gain (Loss)	-10.76	0.39	7.25	-4.76	8.88	-5.18
Other Non Operating Income (Expenses)	3.46	3.46	-	-	-	-
EBT Excluding Unusual Items	28.59	33.15	24.27	4.32	29.76	-6.62
Gain (Loss) on Sale of Investments	4.1	6.98	-1.22	-16.19	15.65	5.73
Gain (Loss) on Sale of Assets	-	-	-	-	-0.01	-
Asset Writedown	-1.99	2.5	16.46	5.89	4.73	-5.43
Other Unusual Items	-	-	3.44	-	11.29	-
Pretax Income	30.7	42.63	42.95	-5.98	61.41	-6.32
Income Tax Expense	2	2.24	-0.1	1.45	0.82	-1.97
Earnings From Continuing Operations	28.71	40.39	43.05	-7.43	60.59	-4.35
Minority Interest in Earnings	-14.34	-20.65	-23.58	1.77	-29.56	2.18
Net Income	14.37	19.74	19.47	-5.66	31.03	-2.17
Net Income to Common	14.37	19.74	19.47	-5.66	31.03	-2.17
Net Income Growth	-49.22%	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)	0.23	0.32	0.31	-0.09	0.49	-0.03
EPS (Diluted)	0.23	0.32	0.31	-0.09	0.49	-0.03
EPS Growth	-49.22%	1.49%	-	-	-	-
Free Cash Flow	-6.24	-5.68	-5.32	10.84	-8.97	-13.02
Free Cash Flow Per Share	-0.10	-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	72.48%	71.79%	58.66%	71.44%	56.18%	55.40%
Operating Margin	34.13%	33.82%	25.47%	41.93%	8.77%	3.47%
Profit Margin	22.96%	31.49%	38.62%	-10.46%	97.91%	-8.37%
Free Cash Flow Margin	-9.98%	-9.06%	-10.56%	20.02%	-28.29%	-50.24%
EBITDA	24.15	23.92	15.46	25.28	5.29	3.34
EBITDA Margin	38.59%	38.16%	30.67%	46.68%	16.69%	12.88%
D&A For EBITDA	2.79	2.72	2.62	2.57	2.51	2.44
EBIT	21.36	21.2	12.84	22.7	2.78	0.9
EBIT Margin	34.13%	33.82%	25.47%	41.93%	8.77%	3.47%
Effective Tax Rate	6.50%	5.27%	-	-	1.34%	-

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