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	312.68	175.36	120.17	112.88	98.52
Revenue Growth (YoY)	78.31%	45.93%	6.46%	14.58%	9.23%
Cost of Revenue	245.62	133.11	84.58	82.25	69.59
Gross Profit	67.06	42.25	35.59	30.63	28.93
Selling, General & Admin	27.31	25.41	16.95	16.93	11.53
Other Operating Expenses	-2.84	-1.65	-1.74	-1.81	-3.55
Operating Expenses	24.46	23.86	15.21	15.12	7.98
Operating Income	42.59	18.39	20.38	15.51	20.95
Interest Expense	-18.41	-9.84	-3.08	-2.24	-2.1
Interest & Investment Income	-	-	-	0.63	0.42
Other Non Operating Income (Expenses)	-	-0.1	-	-	-
EBT Excluding Unusual Items	24.19	8.46	17.3	13.9	19.26
Gain (Loss) on Sale of Assets	-	-	-	0.05	0.1
Other Unusual Items	-	-	-	0.04	0.03
Pretax Income	24.19	8.46	17.3	13.99	19.4
Income Tax Expense	5.46	-0.06	3.48	3.5	3.78
Net Income	18.73	8.52	13.82	10.48	15.62
Net Income to Common	18.73	8.52	13.82	10.48	15.62
Net Income Growth	119.86%	-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	99.33%	-32.02%	31.86%	-32.89%	24.03%
Free Cash Flow	-199.22	-184.82	-47.16	10.95	4.8
Free Cash Flow Per Share	-0.25	-0.26	-0.06	0.01	0.01
Dividend Per Share	0.004	0.003	-	-	-
Dividend Growth	33.33%	-	-	-	-
Gross Margin	21.45%	24.09%	29.62%	27.13%	29.36%
Operating Margin	13.62%	10.49%	16.96%	13.74%	21.26%
Profit Margin	5.99%	4.86%	11.50%	9.29%	15.86%
Free Cash Flow Margin	-63.71%	-105.40%	-39.25%	9.71%	4.88%
EBITDA	44.16	19.73	21.74	17.06	22.5
EBITDA Margin	14.12%	11.25%	18.09%	15.12%	22.83%
D&A For EBITDA	1.56	1.33	1.36	1.55	1.55
EBIT	42.59	18.39	20.38	15.51	20.95
EBIT Margin	13.62%	10.49%	16.96%	13.74%	21.26%
Effective Tax Rate	22.56%	-	20.11%	25.05%	19.47%
Advertising Expenses	-	-	-	2.95	0.81

Source: S&P Global Market Intelligence. Standard template. Financial Sources.