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	Mar '26 Mar 31, 2026	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	67.15	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	67.16	59.19	62.67	50.41	54.14	31.69
Revenue Growth (YoY)	12.12%	-5.56%	24.34%	-6.91%	70.83%	22.28%
Cost of Revenue	18.9	15.88	17.68	20.84	15.46	13.89
Gross Profit	48.27	43.31	44.99	29.57	38.68	17.81
Selling, General & Admin	5.1	4.59	5	4.75	4.01	3.68
Other Operating Expenses	11.37	14.2	15.91	9.2	9.23	8.67
Operating Expenses	19.55	21.84	23.79	16.73	15.98	15.03
Operating Income	28.72	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	26.22	13.71	8.22	4.31	-13.48	18.25
Currency Exchange Gain (Loss)	-1.1	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	55.54	42.93	33.15	24.27	4.32	29.76
Gain (Loss) on Sale of Investments	18.59	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	70.38	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	69.41	45.2	40.39	43.05	-7.43	60.59
Minority Interest in Earnings	-33.2	-21.4	-20.65	-23.58	1.77	-29.56
Net Income	36.21	23.8	19.74	19.47	-5.66	31.03
Net Income to Common	36.21	23.8	19.74	19.47	-5.66	31.03
Net Income Growth	142.30%	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)	0.58	0.38	0.32	0.31	-0.09	0.49
EPS (Diluted)	0.58	0.38	0.32	0.31	-0.09	0.49
EPS Growth	142.30%	20.58%	1.49%	-	-	-
Free Cash Flow	8.99	3.02	-5.68	-5.32	10.84	-8.97
Free Cash Flow Per Share	0.14	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	71.86%	73.17%	71.79%	58.66%	71.44%	56.18%
Operating Margin	42.76%	36.27%	33.82%	25.47%	41.93%	8.77%
Profit Margin	53.92%	40.21%	31.49%	38.62%	-10.46%	97.91%
Free Cash Flow Margin	13.38%	5.10%	-9.06%	-10.56%	20.02%	-28.29%
EBITDA	31.63	24.36	23.92	15.46	25.28	5.29
EBITDA Margin	47.10%	41.16%	38.16%	30.67%	46.68%	16.69%
D&A For EBITDA	2.92	2.89	2.72	2.62	2.57	2.51
EBIT	28.72	21.47	21.2	12.84	22.7	2.78
EBIT Margin	42.76%	36.27%	33.82%	25.47%	41.93%	8.77%
Effective Tax Rate	1.37%	1.79%	5.27%	-	-	1.34%