Knusford Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Dec '20 Dec 31, 2020
Revenue	57.01	80.48	148.8	159.57	245.66	325.93
Revenue Growth (YoY)	-43.18%	-45.91%	-6.74%	-35.04%	-24.63%	-20.89%
Cost of Revenue	57.8	68	125.96	138.65	224.08	302.61
Gross Profit	-0.79	12.49	22.84	20.92	21.58	23.32
Selling, General & Admin	8.78	11.29	12.83	16.98	14.7	15.65
Other Operating Expenses	1.35	-12.67	-10.51	0.53	-0.88	-1.01
Operating Expenses	10.68	-0.83	6.2	20.2	21.29	14.95
Operating Income	-11.47	13.32	16.64	0.72	0.29	8.37
Interest Expense	-2.69	-3.28	-3.92	-2.95	-2.18	-1.2
Interest & Investment Income	0.17	0.26	0.25	4.62	1.96	0.81
Earnings From Equity Investments	-0.09	-0.25	0.11	0.17	-3.8	-4.67
Other Non Operating Income (Expenses)	-0.05	-0.05	-0.03	-1.42	0.59	-0.14
EBT Excluding Unusual Items	-14.13	10	13.04	1.15	-3.13	3.17
Gain (Loss) on Sale of Investments	0.18	0.18	-	-	-	-
Gain (Loss) on Sale of Assets	1.73	1.73	0.59	1.22	0.32	-0.06
Other Unusual Items	-	-	-	-	-	0.08
Pretax Income	-12.22	11.92	13.63	2.37	-2.81	3.19
Income Tax Expense	0.61	1.39	4.44	4.7	1.58	2.89
Net Income	-12.83	10.53	9.18	-2.34	-4.39	0.3
Net Income to Common	-12.83	10.53	9.18	-2.34	-4.39	0.3
Net Income Growth	-	14.60%	-	-	-	-98.21%
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
EPS (Basic)	-0.13	0.11	0.09	-0.02	-0.04	0.00
EPS (Diluted)	-0.13	0.11	0.09	-0.02	-0.04	0.00
EPS Growth	-	14.60%	-	-	-	-98.21%
Free Cash Flow	-12.51	-2.79	-33.12	-21.56	-47.66	2.32
Free Cash Flow Per Share	-0.13	-0.03	-0.33	-0.22	-0.48	0.02
Gross Margin	-1.38%	15.52%	15.35%	13.11%	8.78%	7.15%
Operating Margin	-20.11%	16.54%	11.18%	0.45%	0.12%	2.57%
Profit Margin	-22.50%	13.08%	6.17%	-1.46%	-1.79%	0.09%
Free Cash Flow Margin	-21.94%	-3.46%	-22.26%	-13.51%	-19.40%	0.71%
EBITDA	-9.26	16.1	19.93	4.86	4.23	13.11
EBITDA Margin	-16.24%	20.01%	13.39%	3.04%	1.72%	4.02%
D&A For EBITDA	2.21	2.79	3.28	4.14	3.94	4.74
EBIT	-11.47	13.32	16.64	0.72	0.29	8.37
EBIT Margin	-20.11%	16.54%	11.18%	0.45%	0.12%	2.57%
Effective Tax Rate	-	11.69%	32.59%	198.73%	-	90.61%

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