KLSE:LEESK 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	126.12	136.33	127.71	129.02	104.63
Revenue Growth (YoY)	-7.49%	6.75%	-1.02%	23.31%	8.31%
Cost of Revenue	-	80.32	69.95	78.6	70.05
Gross Profit	126.12	56.02	57.76	50.43	34.59
Selling, General & Admin	-	41.12	34.79	28.39	23.13
Other Operating Expenses	120.18	4.05	4.17	0.86	2.14
Operating Expenses	120.18	45.05	40.76	29.81	25.27
Operating Income	5.94	10.97	17	20.61	9.32
Interest Expense	-0.42	-0.37	-0.49	-0.54	-0.46
Interest & Investment Income	0.05	0.33	0.38	0.24	0.18
EBT Excluding Unusual Items	5.57	10.93	16.89	20.31	9.05
Impairment of Goodwill	-	-	-	-5.23	-
Gain (Loss) on Sale of Assets	0.03	-	-	-	-
Pretax Income	5.6	10.93	16.89	15.08	9.05
Income Tax Expense	0.41	1.54	3.26	4.27	1.53
Earnings From Continuing Operations	5.19	9.39	13.63	10.81	7.52
Minority Interest in Earnings	-	0.01	0.02	0.04	0.07
Net Income	5.19	9.4	13.65	10.84	7.58
Net Income to Common	5.19	9.4	13.65	10.84	7.58
Net Income Growth	-44.78%	-31.12%	25.90%	43.02%	15.30%
Shares Outstanding (Basic)	252	250	245	242	243
Shares Outstanding (Diluted)	252	250	245	242	243
Shares Change (YoY)	0.67%	1.90%	1.32%	-0.21%	-
EPS (Basic)	0.02	0.04	0.06	0.04	0.03
EPS (Diluted)	0.02	0.04	0.06	0.04	0.03
EPS Growth	-45.23%	-32.41%	24.25%	43.33%	15.30%
Free Cash Flow	11.18	7.3	14.11	13.25	0.37
Free Cash Flow Per Share	0.04	0.03	0.06	0.06	0.00
Dividend Per Share	0.015	0.024	0.023	0.023	0.017
Dividend Growth	-36.17%	0.86%	-	39.52%	-
Gross Margin	100.00%	41.09%	45.23%	39.08%	33.06%
Operating Margin	4.71%	8.05%	13.31%	15.97%	8.91%
Profit Margin	4.12%	6.90%	10.69%	8.40%	7.25%
Free Cash Flow Margin	8.86%	5.36%	11.05%	10.27%	0.35%
EBITDA	9.46	14.43	20.32	23.79	12.46
EBITDA Margin	7.50%	10.58%	15.91%	18.44%	11.91%
D&A For EBITDA	3.53	3.46	3.32	3.18	3.14
EBIT	5.94	10.97	17	20.61	9.32
EBIT Margin	4.71%	8.05%	13.31%	15.97%	8.91%
Effective Tax Rate	7.25%	14.07%	19.30%	28.32%	16.91%

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