KLSE:KTC Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	1,184	1,116	946.34	729.39	705.84	669.21
Revenue Growth (YoY)	13.27%	17.97%	29.74%	3.34%	5.47%	4.50%
Cost of Revenue	1,065	1,003	849.03	635.75	623.43	599.77
Gross Profit	119.78	113.46	97.31	93.64	82.41	69.44
Selling, General & Admin	88.24	80.93	67.37	57.25	49.92	48.92
Other Operating Expenses	2.53	-0.07	0.32	-0.27	0.15	2.38
Operating Expenses	90.28	80.38	67.81	56.36	49.66	51.27
Operating Income	29.49	33.08	29.51	37.28	32.75	18.17
Interest Expense	-6.41	-6.23	-4.57	-3.43	-3.59	-5.3
Interest & Investment Income	0.24	0.24	0.29	0.39	0.21	0.15
Currency Exchange Gain (Loss)	-	-	-	-	-	0.01
Other Non Operating Income (Expenses)	0	0	0.04	0.05	-	0.38
EBT Excluding Unusual Items	23.31	27.09	25.26	34.29	29.37	13.41
Gain (Loss) on Sale of Assets	0.04	0.04	0.24	0.19	0.13	0.29
Other Unusual Items	-	-	-	-	-	0.02
Pretax Income	23.36	27.13	25.5	34.48	29.5	13.72
Income Tax Expense	7.59	8.04	6.86	9.37	7.23	5.01
Earnings From Continuing Operations	15.77	19.09	18.64	25.11	22.27	8.71
Minority Interest in Earnings	0.96	-0.44	-2.23	-3.3	-1.87	-1.24
Net Income	16.73	18.65	16.41	21.8	20.4	7.46
Net Income to Common	16.73	18.65	16.41	21.8	20.4	7.46
Net Income Growth	-5.42%	13.66%	-24.73%	6.87%	173.30%	110.50%
Shares Outstanding (Basic)	682	682	682	682	676	670
Shares Outstanding (Diluted)	682	682	682	682	676	670
Shares Change (YoY)	-	-	-	0.86%	0.86%	27.10%
EPS (Basic)	0.02	0.03	0.02	0.03	0.03	0.01
EPS (Diluted)	0.02	0.03	0.02	0.03	0.03	0.01
EPS Growth	-5.14%	13.67%	-24.73%	5.96%	171.00%	65.63%
Free Cash Flow	-4.21	-14.73	-35.7	10.29	31.08	60.85
Free Cash Flow Per Share	-0.01	-0.02	-0.05	0.01	0.05	0.09
Gross Margin	10.11%	10.16%	10.28%	12.84%	11.68%	10.38%
Operating Margin	2.49%	2.96%	3.12%	5.11%	4.64%	2.71%
Profit Margin	1.41%	1.67%	1.73%	2.99%	2.89%	1.11%
Free Cash Flow Margin	-0.36%	-1.32%	-3.77%	1.41%	4.40%	9.09%
EBITDA	38.37	40.51	36.11	43.95	36.69	22.54
EBITDA Margin	3.24%	3.63%	3.82%	6.03%	5.20%	3.37%
D&A For EBITDA	8.87	7.43	6.6	6.67	3.94	4.37
EBIT	29.49	33.08	29.51	37.28	32.75	18.17
EBIT Margin	2.49%	2.96%	3.12%	5.11%	4.64%	2.71%
Effective Tax Rate	32.47%	29.63%	26.90%	27.18%	24.51%	36.53%

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