KTI Landmark Berhad 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	Jun '25 Jun 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	230.75	175.36	120.17	112.88	98.52	90.19
Revenue Growth (YoY)	104.42%	45.93%	6.46%	14.58%	9.23%	-
Cost of Revenue	176.86	133.11	84.58	82.25	69.59	62.14
Gross Profit	53.89	42.25	35.59	30.63	28.93	28.05
Selling, General & Admin	26.52	25.41	16.95	16.93	11.53	11.58
Other Operating Expenses	-2.14	-0.49	-1.68	-1.81	-3.55	-0.02
Operating Expenses	24.38	24.92	15.28	15.12	7.98	11.56
Operating Income	29.51	17.33	20.31	15.51	20.95	16.49
Interest Expense	-14.83	-9.84	-3.08	-2.24	-2.1	-1.78
Interest & Investment Income	0.96	0.96	-	0.63	0.42	0.52
EBT Excluding Unusual Items	15.64	8.46	17.24	13.9	19.26	15.22
Gain (Loss) on Sale of Assets	-	-	0.07	0.05	0.1	0.27
Other Unusual Items	-	-	-	0.04	0.03	0.02
Pretax Income	15.64	8.46	17.3	13.99	19.4	15.52
Income Tax Expense	0.53	-0.06	3.48	3.5	3.78	2.92
Net Income	15.12	8.52	13.82	10.48	15.62	12.59
Net Income to Common	15.12	8.52	13.82	10.48	15.62	12.59
Net Income Growth	44.20%	-38.37%	31.86%	-32.89%	24.03%	-
Shares Outstanding (Basic)	847	725	800	800	800	800
Shares Outstanding (Diluted)	847	725	800	800	800	800
Shares Change (YoY)	5.92%	-9.34%	-	-	-	-
EPS (Basic)	0.02	0.01	0.02	0.01	0.02	0.02
EPS (Diluted)	0.02	0.01	0.02	0.01	0.02	0.02
EPS Growth	36.13%	-32.02%	31.86%	-32.89%	24.03%	-
Free Cash Flow	-187.52	-184.82	-47.16	10.95	4.8	16.74
Free Cash Flow Per Share	-0.22	-0.26	-0.06	0.01	0.01	0.02
Dividend Per Share	0.003	0.003	-	-	-	-
Gross Margin	23.35%	24.09%	29.62%	27.13%	29.36%	31.10%
Operating Margin	12.79%	9.88%	16.90%	13.74%	21.26%	18.29%
Profit Margin	6.55%	4.86%	11.50%	9.29%	15.86%	13.96%
Free Cash Flow Margin	-81.27%	-105.40%	-39.25%	9.71%	4.88%	18.56%
EBITDA	31.13	18.67	21.67	17.06	22.5	18.13
EBITDA Margin	13.49%	10.64%	18.04%	15.12%	22.83%	20.10%
D&A For EBITDA	1.62	1.33	1.36	1.55	1.55	1.63
EBIT	29.51	17.33	20.31	15.51	20.95	16.49
EBIT Margin	12.79%	9.88%	16.90%	13.74%	21.26%	18.29%
Effective Tax Rate	3.38%	-	20.11%	25.05%	19.47%	18.83%
Advertising Expenses	-	-	-	2.95	0.81	0.76

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.