KLSE:KPS 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	1,043	1,065	1,046	1,162	1,328
Revenue Growth (YoY)	-2.00%	1.78%	-9.94%	-12.54%	23.37%
Cost of Revenue	857.12	873.45	876.89	964.23	1,073
Gross Profit	186.25	191.27	169.23	197.3	255.5
Selling, General & Admin	-	144	153.07	148.03	180.49
Other Operating Expenses	122.21	23.42	46.88	-6.31	2.66
Operating Expenses	122.21	168.31	199.08	137.41	182.27
Operating Income	64.04	22.96	-29.85	59.89	73.23
Interest Expense	-7.8	-18.63	-26.71	-21.97	-24.14
Interest & Investment Income	-	3.85	2.58	4.46	4.36
Earnings From Equity Investments	1.97	4.76	3.8	124.22	7.28
Currency Exchange Gain (Loss)	-	30.3	44.63	55.32	19.76
EBT Excluding Unusual Items	58.22	43.25	-5.56	221.93	80.48
Gain (Loss) on Sale of Investments	-	9.04	13.83	-120.78	-5.3
Gain (Loss) on Sale of Assets	-	1.98	2.08	0.85	14.74
Asset Writedown	-	-3.22	5.54	-13.96	-2
Other Unusual Items	-	1.59	-	-	-
Pretax Income	58.22	52.63	15.88	88.04	87.92
Income Tax Expense	14.86	33.54	14.53	26.16	24.04
Earnings From Continuing Operations	43.36	19.08	1.35	61.88	63.88
Earnings From Discontinued Operations	-	55.24	10.47	14.86	-
Net Income to Company	43.36	74.33	11.82	76.74	63.88
Minority Interest in Earnings	-4.02	-1.21	-2.95	-3.52	-6.68
Net Income	39.34	73.12	8.87	73.21	57.2
Net Income to Common	39.34	73.12	8.87	73.21	57.2
Net Income Growth	-46.21%	724.66%	-87.89%	27.99%	67.66%
Shares Outstanding (Basic)	539	537	537	537	537
Shares Outstanding (Diluted)	539	537	537	537	537
Shares Change (YoY)	0.27%	-	-	-	-
EPS (Basic)	0.07	0.14	0.02	0.14	0.11
EPS (Diluted)	0.07	0.14	0.02	0.14	0.11
EPS Growth	-46.35%	724.67%	-87.89%	28.04%	67.60%
Free Cash Flow	49.85	-19.44	125.2	83.81	52.04
Free Cash Flow Per Share	0.09	-0.04	0.23	0.16	0.10
Dividend Per Share	-	0.030	0.020	0.045	0.045
Dividend Growth	-	50.00%	-55.56%	-	80.00%
Gross Margin	17.85%	17.96%	16.18%	16.99%	19.24%
Operating Margin	6.14%	2.16%	-2.85%	5.16%	5.51%
Profit Margin	3.77%	6.87%	0.85%	6.30%	4.31%
Free Cash Flow Margin	4.78%	-1.83%	11.97%	7.22%	3.92%
EBITDA	111.05	61.49	12.27	98.38	111.67
EBITDA Margin	10.64%	5.78%	1.17%	8.47%	8.41%
D&A For EBITDA	47.01	38.53	42.12	38.48	38.44
EBIT	64.04	22.96	-29.85	59.89	73.23
EBIT Margin	6.14%	2.16%	-2.85%	5.16%	5.51%
Effective Tax Rate	25.52%	63.74%	91.49%	29.72%	27.34%

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