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	Mar '25 Mar 31, 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	204.23	175.36	120.17	112.88	98.52	90.19
Revenue Growth (YoY)	107.30%	45.93%	6.46%	14.58%	9.23%	-
Cost of Revenue	155.92	133.11	84.58	82.25	69.59	62.14
Gross Profit	48.31	42.25	35.59	30.63	28.93	28.05
Selling, General & Admin	27.68	25.41	16.95	16.93	11.53	11.58
Other Operating Expenses	-0.85	-0.49	-1.68	-1.81	-3.55	-0.02
Operating Expenses	26.83	24.92	15.28	15.12	7.98	11.56
Operating Income	21.48	17.33	20.31	15.51	20.95	16.49
Interest Expense	-12.05	-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	10.39	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	10.39	8.46	17.3	13.99	19.4	15.52
Income Tax Expense	0.34	-0.06	3.48	3.5	3.78	2.92
Net Income	10.05	8.52	13.82	10.48	15.62	12.59
Net Income to Common	10.05	8.52	13.82	10.48	15.62	12.59
Net Income Growth	-35.63%	-38.37%	31.86%	-32.89%	24.03%	-
Shares Outstanding (Basic)	713	725	800	800	800	800
Shares Outstanding (Diluted)	713	725	800	800	800	800
Shares Change (YoY)	-10.83%	-9.34%	-	-	-	-
EPS (Basic)	0.01	0.01	0.02	0.01	0.02	0.02
EPS (Diluted)	0.01	0.01	0.02	0.01	0.02	0.02
EPS Growth	-27.82%	-32.02%	31.86%	-32.89%	24.03%	-
Free Cash Flow	-213.65	-184.82	-47.16	10.95	4.8	16.74
Free Cash Flow Per Share	-0.30	-0.26	-0.06	0.01	0.01	0.02
Dividend Per Share	0.003	0.003	-	-	-	-
Gross Margin	23.65%	24.09%	29.62%	27.13%	29.36%	31.10%
Operating Margin	10.52%	9.88%	16.90%	13.74%	21.26%	18.29%
Profit Margin	4.92%	4.86%	11.50%	9.29%	15.86%	13.96%
Free Cash Flow Margin	-104.61%	-105.40%	-39.25%	9.71%	4.88%	18.56%
EBITDA	22.69	18.67	21.67	17.06	22.5	18.13
EBITDA Margin	11.11%	10.64%	18.04%	15.12%	22.83%	20.10%
D&A For EBITDA	1.21	1.33	1.36	1.55	1.55	1.63
EBIT	21.48	17.33	20.31	15.51	20.95	16.49
EBIT Margin	10.52%	9.88%	16.90%	13.74%	21.26%	18.29%
Effective Tax Rate	3.23%	-	20.11%	25.05%	19.47%	18.83%
Advertising Expenses	-	-	-	2.95	0.81	0.76

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