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
Operating Revenue	1,749	1,916	1,591	2,344	6,631
Other Revenue	36.98	51.01	47.54	44.13	-
Revenue	1,786	1,967	1,639	2,388	6,631
Revenue Growth (YoY)	-9.19%	20.05%	-31.38%	-63.99%	82.26%
Cost of Revenue	970.99	1,138	950.49	1,393	2,030
Gross Profit	815.43	828.98	688.09	995.04	4,601
Selling, General & Admin	322.94	312.65	299.18	374.5	419.67
Other Operating Expenses	260.27	299.48	252.08	309.77	346.32
Operating Expenses	677.4	714.57	659.78	810.53	879.96
Operating Income	138.03	114.4	28.31	184.51	3,721
Interest Expense	-1.59	-1.97	-1.41	-4.25	-8.28
Interest & Investment Income	35.37	44.89	43.03	33.27	33.72
Earnings From Equity Investments	-	-	-	-	-0
EBT Excluding Unusual Items	171.81	157.32	69.93	213.52	3,747
Gain (Loss) on Sale of Assets	-	-	-	-	0.45
Asset Writedown	-	-	-35.38	-	-
Pretax Income	171.81	157.32	34.54	213.52	3,747
Income Tax Expense	17.71	36.54	18.23	54.31	890.37
Earnings From Continuing Operations	154.1	120.78	16.32	159.21	2,857
Minority Interest in Earnings	-1.32	-2.44	-2.98	-2.12	-3.34
Net Income	152.79	118.34	13.34	157.1	2,854
Net Income to Common	152.79	118.34	13.34	157.1	2,854
Net Income Growth	29.11%	787.27%	-91.51%	-94.49%	162.60%
Shares Outstanding (Basic)	2,537	2,552	2,552	2,552	2,552
Shares Outstanding (Diluted)	2,537	2,552	2,552	2,552	2,552
Shares Change (YoY)	-0.56%	-	-	-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	29.81%	791.85%	-91.55%	-94.49%	163.19%
Free Cash Flow	40.01	-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	0.040	0.020	0.040	0.025	0.480
Dividend Growth	100.00%	-50.00%	60.00%	-94.79%	700.00%
Gross Margin	45.65%	42.14%	41.99%	41.67%	69.39%
Operating Margin	7.73%	5.82%	1.73%	7.73%	56.12%
Profit Margin	8.55%	6.02%	0.81%	6.58%	43.03%
Free Cash Flow Margin	2.24%	-9.02%	7.07%	-0.92%	45.31%
EBITDA	232.29	217.32	137.32	310.2	3,835
EBITDA Margin	13.00%	11.05%	8.38%	12.99%	57.84%
D&A For EBITDA	94.26	102.92	109.01	125.69	114.04
EBIT	138.03	114.4	28.31	184.51	3,721
EBIT Margin	7.73%	5.82%	1.73%	7.73%	56.12%
Effective Tax Rate	10.31%	23.23%	52.76%	25.44%	23.76%

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