KLSE:KOSSAN Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,748	1,916	1,591	2,344	6,631
Revenue Growth (YoY)	-8.78%	20.43%	-32.12%	-64.66%	82.26%
Cost of Revenue	1,629	1,138	950.49	1,393	2,030
Gross Profit	119.37	777.96	640.55	950.91	4,601
Selling, General & Admin	-	312.65	299.18	374.5	419.67
Other Operating Expenses	-57.11	248.73	204.88	265.9	346.32
Operating Expenses	-57.11	663.82	612.58	766.66	879.96
Operating Income	176.48	114.15	27.97	184.25	3,721
Interest Expense	-1.39	-1.97	-1.41	-4.25	-8.28
Interest & Investment Income	-	44.89	43.03	33.27	33.72
Earnings From Equity Investments	-	-	-	-	-0
EBT Excluding Unusual Items	175.09	157.06	69.59	213.26	3,747
Gain (Loss) on Sale of Assets	-	0.26	0.34	0.26	0.45
Asset Writedown	-	-	-35.38	-	-
Pretax Income	175.09	157.32	34.54	213.52	3,747
Income Tax Expense	22.52	36.54	18.23	54.31	890.37
Earnings From Continuing Operations	152.57	120.78	16.32	159.21	2,857
Minority Interest in Earnings	-1.27	-2.44	-2.98	-2.12	-3.34
Net Income	151.31	118.34	13.34	157.1	2,854
Net Income to Common	151.31	118.34	13.34	157.1	2,854
Net Income Growth	27.86%	787.27%	-91.51%	-94.49%	162.60%
Shares Outstanding (Basic)	2,528	2,552	2,552	2,552	2,552
Shares Outstanding (Diluted)	2,528	2,552	2,552	2,552	2,552
Shares Change (YoY)	-0.91%	-	-	-0.01%	-0.22%
EPS (Basic)	0.06	0.05	0.01	0.06	1.12
EPS (Diluted)	0.06	0.05	0.01	0.06	1.12
EPS Growth	29.04%	791.85%	-91.55%	-94.49%	163.19%
Free Cash Flow	51.87	-177.41	115.8	-21.88	3,005
Free Cash Flow Per Share	0.02	-0.07	0.04	-0.01	1.18
Dividend Per Share	0.020	0.020	0.040	0.025	0.480
Dividend Growth	-	-50.00%	60.00%	-94.79%	700.00%
Gross Margin	6.83%	40.60%	40.26%	40.57%	69.39%
Operating Margin	10.10%	5.96%	1.76%	7.86%	56.12%
Profit Margin	8.66%	6.18%	0.84%	6.70%	43.03%
Free Cash Flow Margin	2.97%	-9.26%	7.28%	-0.93%	45.31%
EBITDA	276.62	217.06	136.98	309.94	3,835
EBITDA Margin	15.82%	11.33%	8.61%	13.22%	57.84%
D&A For EBITDA	100.14	102.92	109.01	125.69	114.04
EBIT	176.48	114.15	27.97	184.25	3,721
EBIT Margin	10.10%	5.96%	1.76%	7.86%	56.12%
Effective Tax Rate	12.86%	23.23%	52.76%	25.44%	23.76%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.