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

KLSE:KLUANG Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	59.16	62.67	50.4	54.13	31.67
Other Revenue	0.03	0.01	0.01	0.01	0.02
Revenue	59.19	62.67	50.41	54.14	31.69
Revenue Growth (YoY)	-5.56%	24.34%	-6.91%	70.83%	22.28%
Cost of Revenue	15.88	17.68	20.84	15.46	13.89
Gross Profit	43.31	44.99	29.57	38.68	17.81
Selling, General & Admin	4.59	5	4.75	4.01	3.68
Other Operating Expenses	14.2	15.91	9.2	9.23	8.67
Operating Expenses	21.84	23.79	16.73	15.98	15.03
Operating Income	21.47	21.2	12.84	22.7	2.78
Interest Expense	-0.12	-0.13	-0.13	-0.14	-0.15
Earnings From Equity Investments	13.71	8.22	4.31	-13.48	18.25
Currency Exchange Gain (Loss)	6.06	0.39	7.25	-4.76	8.88
Other Non Operating Income (Expenses)	1.82	3.46	-	-	-
EBT Excluding Unusual Items	42.93	33.15	24.27	4.32	29.76
Gain (Loss) on Sale of Investments	6.86	6.98	-1.22	-16.19	15.65
Gain (Loss) on Sale of Assets	-	-	-	-	-0.01
Asset Writedown	-3.76	2.5	16.46	5.89	4.73
Other Unusual Items	-	-	3.44	-	11.29
Pretax Income	46.02	42.63	42.95	-5.98	61.41
Income Tax Expense	0.82	2.24	-0.1	1.45	0.82
Earnings From Continuing Operations	45.2	40.39	43.05	-7.43	60.59
Minority Interest in Earnings	-21.4	-20.65	-23.58	1.77	-29.56
Net Income	23.8	19.74	19.47	-5.66	31.03
Net Income to Common	23.8	19.74	19.47	-5.66	31.03
Net Income Growth	20.58%	1.39%	-	-	-
Shares Outstanding (Basic)	62	62	62	63	63
Shares Outstanding (Diluted)	62	62	62	63	63
Shares Change (YoY)	-	-0.10%	-0.51%	-0.33%	-0.56%
EPS (Basic)	0.38	0.32	0.31	-0.09	0.49
EPS (Diluted)	0.38	0.32	0.31	-0.09	0.49
EPS Growth	20.57%	1.49%	-	-	-
Free Cash Flow	3.02	-5.68	-5.32	10.84	-8.97
Free Cash Flow Per Share	0.05	-0.09	-0.09	0.17	-0.14
Dividend Per Share	-	0.010	0.010	0.010	0.010
Gross Margin	73.17%	71.79%	58.66%	71.44%	56.18%
Operating Margin	36.27%	33.82%	25.47%	41.93%	8.77%
Profit Margin	40.21%	31.49%	38.62%	-10.46%	97.91%
Free Cash Flow Margin	5.11%	-9.06%	-10.56%	20.02%	-28.29%
EBITDA	24.53	23.92	15.46	25.28	5.29
EBITDA Margin	41.44%	38.16%	30.67%	46.68%	16.69%
D&A For EBITDA	3.06	2.72	2.62	2.57	2.51
EBIT	21.47	21.2	12.84	22.7	2.78
EBIT Margin	36.27%	33.82%	25.47%	41.93%	8.77%
Effective Tax Rate	1.79%	5.27%	-	-	1.34%

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