KLSE:KLUANG Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	65.37	59.16	62.67	50.4	54.13	31.67
Other Revenue	0.01	0.03	0.01	0.01	0.01	0.02
Revenue	65.37	59.19	62.67	50.41	54.14	31.69
Revenue Growth (YoY)	4.46%	-5.56%	24.34%	-6.91%	70.83%	22.28%
Cost of Revenue	17.27	15.88	17.68	20.84	15.46	13.89
Gross Profit	48.11	43.31	44.99	29.57	38.68	17.81
Selling, General & Admin	4.64	4.59	5	4.75	4.01	3.68
Other Operating Expenses	13.69	14.2	15.91	9.2	9.23	8.67
Operating Expenses	21.4	21.84	23.79	16.73	15.98	15.03
Operating Income	26.7	21.47	21.2	12.84	22.7	2.78
Interest Expense	-0.12	-0.12	-0.13	-0.13	-0.14	-0.15
Earnings From Equity Investments	24.12	13.71	8.22	4.31	-13.48	18.25
Currency Exchange Gain (Loss)	3.58	6.06	0.39	7.25	-4.76	8.88
Other Non Operating Income (Expenses)	1.82	1.82	3.46	-	-	-
EBT Excluding Unusual Items	56.1	42.93	33.15	24.27	4.32	29.76
Gain (Loss) on Sale of Investments	18.81	6.85	6.98	-1.22	-16.19	15.65
Gain (Loss) on Sale of Assets	-0.8	-0.8	-	-	-	-0.01
Asset Writedown	-2.96	-2.96	2.5	16.46	5.89	4.73
Other Unusual Items	-	-	-	3.44	-	11.29
Pretax Income	71.16	46.02	42.63	42.95	-5.98	61.41
Income Tax Expense	1.36	0.82	2.24	-0.1	1.45	0.82
Earnings From Continuing Operations	69.8	45.2	40.39	43.05	-7.43	60.59
Minority Interest in Earnings	-32.79	-21.4	-20.65	-23.58	1.77	-29.56
Net Income	37.01	23.8	19.74	19.47	-5.66	31.03
Net Income to Common	37.01	23.8	19.74	19.47	-5.66	31.03
Net Income Growth	157.63%	20.58%	1.39%	-	-	-
Shares Outstanding (Basic)	62	62	62	62	63	63
Shares Outstanding (Diluted)	62	62	62	62	63	63
Shares Change (YoY)	-0.01%	-	-0.10%	-0.51%	-0.33%	-0.56%
EPS (Basic)	0.60	0.38	0.32	0.31	-0.09	0.49
EPS (Diluted)	0.60	0.38	0.32	0.31	-0.09	0.49
EPS Growth	157.66%	20.58%	1.49%	-	-	-
Free Cash Flow	9.14	3.02	-5.68	-5.32	10.84	-8.97
Free Cash Flow Per Share	0.15	0.05	-0.09	-0.09	0.17	-0.14
Dividend Per Share	0.010	0.010	0.010	0.010	0.010	0.010
Gross Margin	73.59%	73.17%	71.79%	58.66%	71.44%	56.18%
Operating Margin	40.85%	36.27%	33.82%	25.47%	41.93%	8.77%
Profit Margin	56.61%	40.21%	31.49%	38.62%	-10.46%	97.91%
Free Cash Flow Margin	13.98%	5.10%	-9.06%	-10.56%	20.02%	-28.29%
EBITDA	29.61	24.36	23.92	15.46	25.28	5.29
EBITDA Margin	45.29%	41.16%	38.16%	30.67%	46.68%	16.69%
D&A For EBITDA	2.91	2.89	2.72	2.62	2.57	2.51
EBIT	26.7	21.47	21.2	12.84	22.7	2.78
EBIT Margin	40.85%	36.27%	33.82%	25.47%	41.93%	8.77%
Effective Tax Rate	1.91%	1.79%	5.27%	-	-	1.34%

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