KLSE:KSSC 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	234.84	298.19	183.2	192.72	151.93
Revenue Growth (YoY)	-21.25%	62.77%	-4.94%	26.85%	43.52%
Cost of Revenue	193.49	255.91	157.87	164.4	115.73
Gross Profit	41.35	42.28	25.33	28.32	36.2
Selling, General & Admin	26.31	27.67	19.68	19.04	18.01
Other Operating Expenses	6.44	-2.37	13.35	3.73	1.87
Operating Expenses	32.75	25.3	33.03	22.77	19.88
Operating Income	8.6	16.98	-7.7	5.55	16.32
Interest Expense	-7.11	-7.39	-4.84	-2.78	-1.62
Interest & Investment Income	0.63	0.14	0.13	0.07	0.01
Earnings From Equity Investments	1.82	0.51	0.27	0.15	0.17
Currency Exchange Gain (Loss)	0.02	-	-	-	-
EBT Excluding Unusual Items	3.96	10.24	-12.15	2.99	14.88
Gain (Loss) on Sale of Investments	3.99	-	-	-	-
Gain (Loss) on Sale of Assets	0.12	-	-	-	-
Other Unusual Items	0	-	-	-	-
Pretax Income	8.06	10.24	-12.15	2.99	14.88
Income Tax Expense	1.92	2.26	1.09	1.23	3.86
Earnings From Continuing Operations	6.15	7.98	-13.24	1.75	11.02
Minority Interest in Earnings	-0.06	-0.26	-0.16	-0.27	-0.35
Net Income	6.09	7.72	-13.4	1.48	10.67
Net Income to Common	6.09	7.72	-13.4	1.48	10.67
Net Income Growth	-21.17%	-	-	-86.11%	-
Shares Outstanding (Basic)	196	164	136	130	129
Shares Outstanding (Diluted)	231	178	136	133	129
Shares Change (YoY)	30.12%	30.14%	2.68%	2.72%	19.33%
EPS (Basic)	0.03	0.05	-0.10	0.01	0.08
EPS (Diluted)	0.03	0.04	-0.10	0.01	0.08
EPS Growth	-39.54%	-	-	-86.54%	-
Free Cash Flow	62.34	-20.52	-36.83	-3.89	-25.64
Free Cash Flow Per Share	0.27	-0.12	-0.27	-0.03	-0.20
Dividend Per Share	-	-	-	-	0.009
Gross Margin	17.61%	14.18%	13.83%	14.70%	23.83%
Operating Margin	3.66%	5.70%	-4.20%	2.88%	10.74%
Profit Margin	2.59%	2.59%	-7.31%	0.77%	7.02%
Free Cash Flow Margin	26.54%	-6.88%	-20.10%	-2.02%	-16.88%
EBITDA	14.87	20.93	-4.77	6.76	17.5
EBITDA Margin	6.33%	7.02%	-2.60%	3.50%	11.52%
D&A For EBITDA	6.27	3.94	2.93	1.2	1.18
EBIT	8.6	16.98	-7.7	5.55	16.32
EBIT Margin	3.66%	5.70%	-4.20%	2.88%	10.74%
Effective Tax Rate	23.76%	22.09%	-	41.31%	25.94%

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