KLSE:KOPI Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	492.28	450.92	277.28	133.01	48.64	5.02
Revenue Growth (YoY)	912.02%	62.62%	108.46%	173.44%	869.39%	-
Cost of Revenue	368.66	334.03	194.49	94.1	33.1	4.77
Gross Profit	123.63	116.89	82.79	38.92	15.54	0.25
Selling, General & Admin	39.11	36.06	23.46	9.91	2.95	0.69
Operating Expenses	39.11	36.06	23.46	10.12	2.95	0.69
Operating Income	84.52	80.83	59.33	28.8	12.59	-0.44
Interest Expense	-4.76	-4.28	-3.27	-1.65	-0.38	-0.06
Interest & Investment Income	-	-	-	0.12	-	-
Earnings From Equity Investments	0.25	0.17	-0.06	-	-	-
Other Non Operating Income (Expenses)	8.44	6.69	1.52	0.17	0.08	0
EBT Excluding Unusual Items	88.45	83.41	57.52	27.43	12.3	-0.5
Other Unusual Items	-	-	-	0.03	0.1	0.02
Pretax Income	88.45	83.41	57.52	27.46	12.39	-0.48
Income Tax Expense	23.75	22.66	14.39	7.44	2.83	0.01
Net Income	64.71	60.75	43.13	20.03	9.56	-0.49
Net Income to Common	64.71	60.75	43.13	20.03	9.56	-0.49
Net Income Growth	576.84%	40.85%	115.36%	109.50%	-	-
Shares Outstanding (Basic)	1,973	1,868	1,582	1,582	1,582	1,582
Shares Outstanding (Diluted)	1,973	1,868	1,582	1,582	1,582	1,582
Shares Change (YoY)	24.71%	18.10%	-	-	-	-
EPS (Basic)	0.03	0.03	0.03	0.01	0.01	-0.00
EPS (Diluted)	0.03	0.03	0.03	0.01	0.01	-0.00
EPS Growth	442.76%	19.27%	115.36%	109.50%	-	-
Free Cash Flow	43.28	49.9	50.99	21.87	10.1	-2.36
Free Cash Flow Per Share	0.02	0.03	0.03	0.01	0.01	-0.00
Dividend Per Share	0.010	0.010	-	-	-	-
Gross Margin	25.11%	25.92%	29.86%	29.26%	31.95%	4.92%
Operating Margin	17.17%	17.93%	21.40%	21.65%	25.88%	-8.83%
Profit Margin	13.14%	13.47%	15.55%	15.06%	19.65%	-9.77%
Free Cash Flow Margin	8.79%	11.07%	18.39%	16.44%	20.77%	-47.07%
EBITDA	97.57	91.82	65.65	32.08	13.65	-0.19
EBITDA Margin	19.82%	20.36%	23.68%	24.12%	28.06%	-3.87%
D&A For EBITDA	13.05	10.99	6.32	3.29	1.06	0.25
EBIT	84.52	80.83	59.33	28.8	12.59	-0.44
EBIT Margin	17.17%	17.93%	21.40%	21.65%	25.88%	-8.83%
Effective Tax Rate	26.85%	27.16%	25.02%	27.07%	22.86%	-

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