KTI Landmark Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	306.31	175.36	120.17	112.88	98.52
Revenue Growth (YoY)	74.68%	45.93%	6.46%	14.58%	9.23%
Cost of Revenue	237.44	133.11	84.58	82.25	69.59
Gross Profit	68.87	42.25	35.59	30.63	28.93
Selling, General & Admin	27.27	25.41	16.95	16.93	11.53
Other Operating Expenses	-2.84	-0.49	-1.68	-1.81	-3.55
Operating Expenses	24.43	24.92	15.28	15.12	7.98
Operating Income	44.44	17.33	20.31	15.51	20.95
Interest Expense	-20.26	-9.84	-3.08	-2.24	-2.1
Interest & Investment Income	-	0.96	-	0.63	0.42
EBT Excluding Unusual Items	24.18	8.46	17.24	13.9	19.26
Gain (Loss) on Sale of Assets	-	-	0.07	0.05	0.1
Other Unusual Items	-	-	-	0.04	0.03
Pretax Income	24.18	8.46	17.3	13.99	19.4
Income Tax Expense	5.1	-0.06	3.48	3.5	3.78
Net Income	19.08	8.52	13.82	10.48	15.62
Net Income to Common	19.08	8.52	13.82	10.48	15.62
Net Income Growth	124.03%	-38.37%	31.86%	-32.89%	24.03%
Shares Outstanding (Basic)	800	725	800	800	800
Shares Outstanding (Diluted)	800	725	800	800	800
Shares Change (YoY)	10.31%	-9.34%	-	-	-
EPS (Basic)	0.02	0.01	0.02	0.01	0.02
EPS (Diluted)	0.02	0.01	0.02	0.01	0.02
EPS Growth	103.11%	-32.02%	31.86%	-32.89%	24.03%
Free Cash Flow	-222.27	-184.82	-47.16	10.95	4.8
Free Cash Flow Per Share	-0.28	-0.26	-0.06	0.01	0.01
Dividend Per Share	0.004	0.003	-	-	-
Dividend Growth	33.33%	-	-	-	-
Gross Margin	22.48%	24.09%	29.62%	27.13%	29.36%
Operating Margin	14.51%	9.88%	16.90%	13.74%	21.26%
Profit Margin	6.23%	4.86%	11.50%	9.29%	15.86%
Free Cash Flow Margin	-72.56%	-105.40%	-39.25%	9.71%	4.88%
EBITDA	45.96	18.67	21.67	17.06	22.5
EBITDA Margin	15.00%	10.64%	18.04%	15.12%	22.83%
D&A For EBITDA	1.51	1.33	1.36	1.55	1.55
EBIT	44.44	17.33	20.31	15.51	20.95
EBIT Margin	14.51%	9.88%	16.90%	13.74%	21.26%
Effective Tax Rate	21.09%	-	20.11%	25.05%	19.47%
Advertising Expenses	-	-	-	2.95	0.81

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.