KLSE:KSSC Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	249.1	298.19	183.2	192.72	151.93	105.86
Revenue Growth (YoY)	-5.22%	62.77%	-4.94%	26.85%	43.52%	-1.50%
Cost of Revenue	207.87	255.91	157.87	164.4	115.73	88.31
Gross Profit	41.24	42.28	25.33	28.32	36.2	17.55
Selling, General & Admin	28.38	27.67	19.68	19.04	18.01	12.57
Other Operating Expenses	-1.4	-2.37	13.35	3.73	1.87	2.69
Operating Expenses	26.98	25.3	33.03	22.77	19.88	15.26
Operating Income	14.26	16.98	-7.7	5.55	16.32	2.29
Interest Expense	-8.01	-7.39	-4.84	-2.78	-1.62	-1.36
Interest & Investment Income	0.17	0.14	0.13	0.07	0.01	0.04
Earnings From Equity Investments	0.93	0.51	0.27	0.15	0.17	0.24
EBT Excluding Unusual Items	7.37	10.24	-12.15	2.99	14.88	1.21
Gain (Loss) on Sale of Investments	1.41	-	-	-	-	-
Pretax Income	8.61	10.24	-12.15	2.99	14.88	1.21
Income Tax Expense	1.8	2.26	1.09	1.23	3.86	1.96
Earnings From Continuing Operations	6.81	7.98	-13.24	1.75	11.02	-0.75
Minority Interest in Earnings	-0.07	-0.26	-0.16	-0.27	-0.35	-0.25
Net Income	6.73	7.72	-13.4	1.48	10.67	-1
Net Income to Common	6.73	7.72	-13.4	1.48	10.67	-1
Net Income Growth	-	-	-	-86.11%	-	-
Shares Outstanding (Basic)	191	164	136	130	129	108
Shares Outstanding (Diluted)	205	178	136	133	129	108
Shares Change (YoY)	41.52%	30.14%	2.68%	2.72%	19.33%	0.39%
EPS (Basic)	0.04	0.05	-0.10	0.01	0.08	-0.01
EPS (Diluted)	0.03	0.04	-0.10	0.01	0.08	-0.01
EPS Growth	-	-	-	-86.54%	-	-
Free Cash Flow	40.19	-20.52	-36.83	-3.89	-25.64	1.09
Free Cash Flow Per Share	0.20	-0.12	-0.27	-0.03	-0.20	0.01
Dividend Per Share	-	-	-	-	0.009	-
Gross Margin	16.55%	14.18%	13.83%	14.70%	23.83%	16.58%
Operating Margin	5.72%	5.70%	-4.20%	2.88%	10.74%	2.17%
Profit Margin	2.70%	2.59%	-7.31%	0.77%	7.02%	-0.94%
Free Cash Flow Margin	16.13%	-6.88%	-20.10%	-2.02%	-16.88%	1.03%
EBITDA	19.01	20.93	-4.77	6.76	17.5	3.25
EBITDA Margin	7.63%	7.02%	-2.60%	3.50%	11.52%	3.07%
D&A For EBITDA	4.75	3.94	2.93	1.2	1.18	0.96
EBIT	14.26	16.98	-7.7	5.55	16.32	2.29
EBIT Margin	5.72%	5.70%	-4.20%	2.88%	10.74%	2.17%
Effective Tax Rate	20.88%	22.09%	-	41.31%	25.94%	161.97%

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