Kotra Industries Berhad (KLSE:KOTRA)
4.160
-0.070 (-1.65%)
At close: Aug 29, 2025
Kotra Industries Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 230.78 | 226.55 | 242.2 | 207.92 | 159.62 | Upgrade |
230.78 | 226.55 | 242.2 | 207.92 | 159.62 | Upgrade | |
Revenue Growth (YoY) | 1.87% | -6.46% | 16.49% | 30.26% | -7.05% | Upgrade |
Cost of Revenue | 177.78 | 60.27 | 62.5 | 51.08 | 40.52 | Upgrade |
Gross Profit | 53.01 | 166.29 | 179.7 | 156.84 | 119.11 | Upgrade |
Selling, General & Admin | - | 82.15 | 87.23 | 73.02 | 64.5 | Upgrade |
Other Operating Expenses | 1.62 | 20.9 | 17.32 | 15.18 | 13.1 | Upgrade |
Operating Expenses | 1.62 | 117.17 | 119.53 | 101.57 | 93.75 | Upgrade |
Operating Income | 51.38 | 49.12 | 60.17 | 55.27 | 25.36 | Upgrade |
Interest Expense | -0.03 | -0.04 | -0.2 | -0.46 | -0.88 | Upgrade |
Interest & Investment Income | - | 3.78 | 2.7 | 1.13 | 0.85 | Upgrade |
Currency Exchange Gain (Loss) | - | 3.34 | 3.1 | 2.05 | 0.61 | Upgrade |
Other Non Operating Income (Expenses) | - | 0.28 | 0.31 | 0.3 | 0.3 | Upgrade |
EBT Excluding Unusual Items | 51.36 | 56.47 | 66.07 | 58.28 | 26.24 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0 | - | 0.04 | Upgrade |
Pretax Income | 51.36 | 56.47 | 66.08 | 58.28 | 26.27 | Upgrade |
Income Tax Expense | 8.88 | 11.88 | 0.84 | -3.82 | 1.88 | Upgrade |
Net Income | 42.48 | 44.6 | 65.23 | 62.1 | 24.39 | Upgrade |
Net Income to Common | 42.48 | 44.6 | 65.23 | 62.1 | 24.39 | Upgrade |
Net Income Growth | -4.76% | -31.64% | 5.05% | 154.59% | -17.48% | Upgrade |
Shares Outstanding (Basic) | 148 | 148 | 148 | 148 | 148 | Upgrade |
Shares Outstanding (Diluted) | 148 | 148 | 148 | 148 | 148 | Upgrade |
Shares Change (YoY) | 0.01% | 0.17% | 0.00% | 0.28% | 0.89% | Upgrade |
EPS (Basic) | 0.29 | 0.30 | 0.44 | 0.42 | 0.17 | Upgrade |
EPS (Diluted) | 0.29 | 0.30 | 0.44 | 0.42 | 0.17 | Upgrade |
EPS Growth | -4.76% | -31.77% | 5.05% | 153.94% | -18.22% | Upgrade |
Free Cash Flow | 21.04 | 15.63 | 40.01 | 56.23 | 41.5 | Upgrade |
Free Cash Flow Per Share | 0.14 | 0.10 | 0.27 | 0.38 | 0.28 | Upgrade |
Dividend Per Share | 0.255 | 0.255 | 0.255 | 0.255 | 0.090 | Upgrade |
Dividend Growth | - | - | - | 183.33% | - | Upgrade |
Gross Margin | 22.97% | 73.40% | 74.19% | 75.43% | 74.62% | Upgrade |
Operating Margin | 22.26% | 21.68% | 24.84% | 26.58% | 15.88% | Upgrade |
Profit Margin | 18.40% | 19.68% | 26.93% | 29.87% | 15.28% | Upgrade |
Free Cash Flow Margin | 9.12% | 6.90% | 16.52% | 27.05% | 26.00% | Upgrade |
EBITDA | 63.9 | 62.32 | 73.72 | 68.9 | 40.11 | Upgrade |
EBITDA Margin | 27.69% | 27.51% | 30.44% | 33.14% | 25.13% | Upgrade |
D&A For EBITDA | 12.51 | 13.2 | 13.56 | 13.63 | 14.76 | Upgrade |
EBIT | 51.38 | 49.12 | 60.17 | 55.27 | 25.36 | Upgrade |
EBIT Margin | 22.26% | 21.68% | 24.84% | 26.58% | 15.88% | Upgrade |
Effective Tax Rate | 17.29% | 21.03% | 1.27% | - | 7.17% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.