KTI Landmark Berhad (KLSE:KTI)

KTI Landmark Berhad Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	120.17	112.88	98.52	90.19
Revenue Growth (YoY)	6.45%	14.58%	9.23%	-
Cost of Revenue	85.16	82.25	69.59	62.14
Gross Profit	35	30.63	28.93	28.05
Selling, General & Admin	16.32	16.93	11.53	11.58
Other Operating Expenses	-0.65	-1.81	-3.55	-0.02
Operating Expenses	15.67	15.12	7.98	11.56
Operating Income	19.33	15.51	20.95	16.49
Interest Expense	-3.08	-2.24	-2.1	-1.78
Interest & Investment Income	0.95	0.63	0.42	0.52
EBT Excluding Unusual Items	17.21	13.9	19.26	15.22
Gain (Loss) on Sale of Assets	0.07	0.05	0.1	0.27
Other Unusual Items	0.03	0.04	0.03	0.02
Pretax Income	17.3	13.99	19.4	15.52
Income Tax Expense	3.48	3.5	3.78	2.92
Net Income	13.82	10.48	15.62	12.59
Net Income to Common	13.82	10.48	15.62	12.59
Net Income Growth	31.86%	-32.89%	24.03%	-
Shares Outstanding (Basic)	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800
EPS (Basic)	0.02	0.01	0.02	0.02
EPS (Diluted)	0.02	0.01	0.02	0.02
EPS Growth	31.86%	-32.89%	24.03%	-
Free Cash Flow	-47.16	10.95	4.8	16.74
Free Cash Flow Per Share	-0.06	0.01	0.01	0.02
Gross Margin	29.13%	27.13%	29.36%	31.10%
Operating Margin	16.09%	13.74%	21.26%	18.29%
Profit Margin	11.50%	9.29%	15.86%	13.96%
Free Cash Flow Margin	-39.25%	9.70%	4.88%	18.56%
EBITDA	20.69	17.06	22.5	18.13
EBITDA Margin	17.22%	15.11%	22.83%	20.10%
D&A For EBITDA	1.36	1.55	1.55	1.63
EBIT	19.33	15.51	20.95	16.49
EBIT Margin	16.09%	13.74%	21.26%	18.29%
Effective Tax Rate	20.11%	25.05%	19.47%	18.83%
Advertising Expenses	2.13	2.95	0.81	0.76

Source: S&P Capital IQ. Standard template. Financial Sources.