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	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	259.25	175.36	120.17	112.88	98.52	90.19
Revenue Growth (YoY)	115.74%	45.93%	6.46%	14.58%	9.23%	-
Cost of Revenue	196.81	133.11	84.58	82.25	69.59	62.14
Gross Profit	62.44	42.25	35.59	30.63	28.93	28.05
Selling, General & Admin	26.89	25.41	16.95	16.93	11.53	11.58
Other Operating Expenses	-2.32	-0.49	-1.68	-1.81	-3.55	-0.02
Operating Expenses	24.57	24.92	15.28	15.12	7.98	11.56
Operating Income	37.88	17.33	20.31	15.51	20.95	16.49
Interest Expense	-17.24	-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	21.6	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	21.6	8.46	17.3	13.99	19.4	15.52
Income Tax Expense	2.18	-0.06	3.48	3.5	3.78	2.92
Net Income	19.42	8.52	13.82	10.48	15.62	12.59
Net Income to Common	19.42	8.52	13.82	10.48	15.62	12.59
Net Income Growth	40.47%	-38.37%	31.86%	-32.89%	24.03%	-
Shares Outstanding (Basic)	872	725	800	800	800	800
Shares Outstanding (Diluted)	872	725	800	800	800	800
Shares Change (YoY)	8.99%	-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	28.88%	-32.02%	31.86%	-32.89%	24.03%	-
Free Cash Flow	-204.35	-184.82	-47.16	10.95	4.8	16.74
Free Cash Flow Per Share	-0.23	-0.26	-0.06	0.01	0.01	0.02
Dividend Per Share	0.003	0.003	-	-	-	-
Gross Margin	24.09%	24.09%	29.62%	27.13%	29.36%	31.10%
Operating Margin	14.61%	9.88%	16.90%	13.74%	21.26%	18.29%
Profit Margin	7.49%	4.86%	11.50%	9.29%	15.86%	13.96%
Free Cash Flow Margin	-78.82%	-105.40%	-39.25%	9.71%	4.88%	18.56%
EBITDA	38.99	18.67	21.67	17.06	22.5	18.13
EBITDA Margin	15.04%	10.64%	18.04%	15.12%	22.83%	20.10%
D&A For EBITDA	1.11	1.33	1.36	1.55	1.55	1.63
EBIT	37.88	17.33	20.31	15.51	20.95	16.49
EBIT Margin	14.61%	9.88%	16.90%	13.74%	21.26%	18.29%
Effective Tax Rate	10.09%	-	20.11%	25.05%	19.47%	18.83%
Advertising Expenses	-	-	-	2.95	0.81	0.76

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