KTI Landmark Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	175.36	120.17	112.88	98.52	90.19
Revenue Growth (YoY)	45.93%	6.46%	14.58%	9.23%	-
Cost of Revenue	133.11	85.16	82.25	69.59	62.14
Gross Profit	42.25	35	30.63	28.93	28.05
Selling, General & Admin	25.44	16.32	16.93	11.53	11.58
Other Operating Expenses	-1.75	-0.65	-1.81	-3.55	-0.02
Operating Expenses	23.7	15.67	15.12	7.98	11.56
Operating Income	18.55	19.33	15.51	20.95	16.49
Interest Expense	-9.84	-3.08	-2.24	-2.1	-1.78
Interest & Investment Income	-	0.95	0.63	0.42	0.52
EBT Excluding Unusual Items	8.71	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	8.71	17.3	13.99	19.4	15.52
Income Tax Expense	0.18	3.48	3.5	3.78	2.92
Net Income	8.53	13.82	10.48	15.62	12.59
Net Income to Common	8.53	13.82	10.48	15.62	12.59
Net Income Growth	-38.29%	31.86%	-32.89%	24.03%	-
Shares Outstanding (Basic)	661	800	800	800	800
Shares Outstanding (Diluted)	661	800	800	800	800
Shares Change (YoY)	-17.43%	-	-	-	-
EPS (Basic)	0.01	0.02	0.01	0.02	0.02
EPS (Diluted)	0.01	0.02	0.01	0.02	0.02
EPS Growth	-25.26%	31.86%	-32.89%	24.03%	-
Free Cash Flow	-185.99	-47.16	10.95	4.8	16.74
Free Cash Flow Per Share	-0.28	-0.06	0.01	0.01	0.02
Dividend Per Share	0.003	-	-	-	-
Gross Margin	24.09%	29.13%	27.13%	29.36%	31.10%
Operating Margin	10.58%	16.09%	13.74%	21.26%	18.29%
Profit Margin	4.86%	11.50%	9.29%	15.86%	13.96%
Free Cash Flow Margin	-106.07%	-39.25%	9.71%	4.88%	18.56%
EBITDA	19.89	20.69	17.06	22.5	18.13
EBITDA Margin	11.34%	17.22%	15.12%	22.83%	20.10%
D&A For EBITDA	1.34	1.36	1.55	1.55	1.63
EBIT	18.55	19.33	15.51	20.95	16.49
EBIT Margin	10.58%	16.09%	13.74%	21.26%	18.29%
Effective Tax Rate	2.11%	20.11%	25.05%	19.47%	18.83%
Advertising Expenses	-	2.13	2.95	0.81	0.76

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.