KPS Consortium Berhad (KLSE:KPSCB)
0.6000
0.00 (0.00%)
At close: Aug 28, 2026
KPS Consortium Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,100 | 1,050 | 1,080 | 943.3 | 656.85 | |
Revenue Growth | 4.68% | -2.71% | 14.47% | 43.61% | -10.75% |
Cost of Revenue | 1,074 | 1,012 | 1,039 | 904.64 | 624.87 |
Gross Profit | 25.49 | 38.47 | 40.84 | 38.66 | 31.98 |
Selling, General & Admin | 16.97 | 18.29 | 18.31 | 18.17 | 17.3 |
Other Operating Expenses | 6.21 | - | - | - | -1.89 |
Operating Expenses | 23.66 | 17.05 | 18.17 | 17.77 | 15.41 |
Operating Income | 1.83 | 21.42 | 22.67 | 20.89 | 16.58 |
Interest Expense | -6.67 | -7.36 | -6.82 | -5.5 | -5.02 |
Interest & Investment Income | 2.71 | 1.43 | 1.43 | 0.83 | 1.21 |
Currency Exchange Gain (Loss) | - | 0.18 | 0.53 | 0.41 | - |
Other Non Operating Income (Expenses) | 14.42 | 2.22 | 0.41 | 1.88 | 5.68 |
EBT Excluding Unusual Items | 12.29 | 17.89 | 18.23 | 18.5 | 18.46 |
Gain (Loss) on Sale of Investments | - | - | - | 0.92 | - |
Gain (Loss) on Sale of Assets | - | 1.1 | 2.42 | 0.02 | - |
Asset Writedown | - | 1.61 | 0.22 | 0.39 | - |
Pretax Income | 12.29 | 20.6 | 22.46 | 19.83 | 18.46 |
Income Tax Expense | 5.33 | 4.53 | 4.99 | 4 | 3.73 |
Earnings From Continuing Operations | 6.96 | 16.07 | 17.47 | 15.83 | 14.73 |
Minority Interest in Earnings | - | -0 | -0 | -0 | 0 |
Net Income | 6.96 | 16.06 | 17.47 | 15.83 | 14.73 |
Net Income to Common | 6.96 | 16.06 | 17.47 | 15.83 | 14.73 |
Net Income Growth | -56.68% | -8.03% | 10.35% | 7.47% | - |
Shares Outstanding (Basic) | 163 | 163 | 155 | 148 | 148 |
Shares Outstanding (Diluted) | 163 | 163 | 155 | 148 | 148 |
Shares Change | -0.01% | 5.06% | 4.70% | - | - |
EPS (Basic) | 0.04 | 0.10 | 0.11 | 0.11 | 0.10 |
EPS (Diluted) | 0.04 | 0.10 | 0.11 | 0.11 | 0.10 |
EPS Growth | -56.67% | -12.46% | 5.40% | 7.47% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -28 | 79.09 | 54.8 | -3.49 | 33.74 |
Free Cash Flow Per Share | -0.17 | 0.49 | 0.35 | -0.02 | 0.23 |
Gross Margin | 2.32% | 3.66% | 3.78% | 4.10% | 4.87% |
Operating Margin | 0.17% | 2.04% | 2.10% | 2.21% | 2.52% |
Profit Margin | 0.63% | 1.53% | 1.62% | 1.68% | 2.24% |
Free Cash Flow Margin | -2.55% | 7.53% | 5.08% | -0.37% | 5.14% |
EBITDA | 2.89 | 23.98 | 25.9 | 24.76 | 20.24 |
EBITDA Margin | 0.26% | 2.28% | 2.40% | 2.63% | 3.08% |
D&A For EBITDA | 1.06 | 2.56 | 3.23 | 3.87 | 3.66 |
EBIT | 1.83 | 21.42 | 22.67 | 20.89 | 16.58 |
EBIT Margin | 0.17% | 2.04% | 2.10% | 2.21% | 2.52% |
Effective Tax Rate | 43.39% | 21.99% | 22.23% | 20.18% | 20.23% |