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	Sep '25 Sep 30, 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	61.53	59.16	62.67	50.4	54.13	31.67
Other Revenue	0	0.03	0.01	0.01	0.01	0.02
Revenue	61.53	59.19	62.67	50.41	54.14	31.69
Revenue Growth (YoY)	-4.53%	-5.56%	24.34%	-6.91%	70.83%	22.28%
Cost of Revenue	16.27	15.88	17.68	20.84	15.46	13.89
Gross Profit	45.26	43.31	44.99	29.57	38.68	17.81
Selling, General & Admin	4.33	4.59	5	4.75	4.01	3.68
Other Operating Expenses	13.63	14.2	15.91	9.2	9.23	8.67
Operating Expenses	21.01	21.84	23.79	16.73	15.98	15.03
Operating Income	24.25	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	14.74	13.71	8.22	4.31	-13.48	18.25
Currency Exchange Gain (Loss)	-3.71	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	36.98	42.93	33.15	24.27	4.32	29.76
Gain (Loss) on Sale of Investments	13.73	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	46.95	46.02	42.63	42.95	-5.98	61.41
Income Tax Expense	0.97	0.82	2.24	-0.1	1.45	0.82
Earnings From Continuing Operations	45.98	45.2	40.39	43.05	-7.43	60.59
Minority Interest in Earnings	-21.49	-21.4	-20.65	-23.58	1.77	-29.56
Net Income	24.49	23.8	19.74	19.47	-5.66	31.03
Net Income to Common	24.49	23.8	19.74	19.47	-5.66	31.03
Net Income Growth	-24.86%	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)	-	-	-0.10%	-0.51%	-0.33%	-0.56%
EPS (Basic)	0.39	0.38	0.32	0.31	-0.09	0.49
EPS (Diluted)	0.39	0.38	0.32	0.31	-0.09	0.49
EPS Growth	-24.86%	20.58%	1.49%	-	-	-
Free Cash Flow	5.07	3.02	-5.68	-5.32	10.84	-8.97
Free Cash Flow Per Share	0.08	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	73.56%	73.17%	71.79%	58.66%	71.44%	56.18%
Operating Margin	39.41%	36.27%	33.82%	25.47%	41.93%	8.77%
Profit Margin	39.81%	40.21%	31.49%	38.62%	-10.46%	97.91%
Free Cash Flow Margin	8.25%	5.10%	-9.06%	-10.56%	20.02%	-28.29%
EBITDA	27.14	24.36	23.92	15.46	25.28	5.29
EBITDA Margin	44.10%	41.16%	38.16%	30.67%	46.68%	16.69%
D&A For EBITDA	2.89	2.89	2.72	2.62	2.57	2.51
EBIT	24.25	21.47	21.2	12.84	22.7	2.78
EBIT Margin	39.41%	36.27%	33.82%	25.47%	41.93%	8.77%
Effective Tax Rate	2.06%	1.79%	5.27%	-	-	1.34%

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