KTI Landmark Berhad (KLSE:KTI)
Malaysia · Delayed Price · Currency is MYR 0.5250
+0.0050 (0.96%)
At close: Jun 8, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 338.02 | 312.68 | 175.36 | 120.17 | 112.88 | 98.52 | |
Revenue Growth (YoY) | 65.51% | 78.31% | 45.93% | 6.46% | 14.58% | 9.23% |
Cost of Revenue | 267.28 | 245.62 | 133.11 | 84.58 | 82.25 | 69.59 |
Gross Profit | 70.73 | 67.06 | 42.25 | 35.59 | 30.63 | 28.93 |
Selling, General & Admin | 29.81 | 27.31 | 25.41 | 16.95 | 16.93 | 11.53 |
Other Operating Expenses | -3.61 | -2.84 | -1.65 | -1.74 | -1.81 | -3.55 |
Operating Expenses | 26.2 | 24.46 | 23.86 | 15.21 | 15.12 | 7.98 |
Operating Income | 44.54 | 42.59 | 18.39 | 20.38 | 15.51 | 20.95 |
Interest Expense | -19.93 | -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 | 24.6 | 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 | 24.6 | 24.19 | 8.46 | 17.3 | 13.99 | 19.4 |
Income Tax Expense | 5.31 | 5.46 | -0.06 | 3.48 | 3.5 | 3.78 |
Net Income | 19.3 | 18.73 | 8.52 | 13.82 | 10.48 | 15.62 |
Net Income to Common | 19.3 | 18.73 | 8.52 | 13.82 | 10.48 | 15.62 |
Net Income Growth | 91.93% | 119.86% | -38.37% | 31.86% | -32.89% | 24.03% |
Shares Outstanding (Basic) | 796 | 800 | 725 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 796 | 800 | 725 | 800 | 800 | 800 |
Shares Change (YoY) | 11.02% | 10.31% | -9.34% | - | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
EPS Growth | 72.89% | 99.33% | -32.02% | 31.86% | -32.89% | 24.03% |
Free Cash Flow | -208.67 | -199.22 | -184.82 | -47.16 | 10.95 | 4.8 |
Free Cash Flow Per Share | -0.26 | -0.25 | -0.26 | -0.06 | 0.01 | 0.01 |
Dividend Per Share | 0.004 | 0.004 | 0.003 | - | - | - |
Dividend Growth | 33.33% | 33.33% | - | - | - | - |
Gross Margin | 20.93% | 21.45% | 24.09% | 29.62% | 27.13% | 29.36% |
Operating Margin | 13.18% | 13.62% | 10.49% | 16.96% | 13.74% | 21.26% |
Profit Margin | 5.71% | 5.99% | 4.86% | 11.50% | 9.29% | 15.86% |
Free Cash Flow Margin | -61.73% | -63.71% | -105.40% | -39.25% | 9.71% | 4.88% |
EBITDA | 46.21 | 44.16 | 19.73 | 21.74 | 17.06 | 22.5 |
EBITDA Margin | 13.67% | 14.12% | 11.25% | 18.09% | 15.12% | 22.83% |
D&A For EBITDA | 1.67 | 1.56 | 1.33 | 1.36 | 1.55 | 1.55 |
EBIT | 44.54 | 42.59 | 18.39 | 20.38 | 15.51 | 20.95 |
EBIT Margin | 13.18% | 13.62% | 10.49% | 16.96% | 13.74% | 21.26% |
Effective Tax Rate | 21.57% | 22.56% | - | 20.11% | 25.05% | 19.47% |
Advertising Expenses | - | - | - | - | 2.95 | 0.81 |