Lotus KFM Berhad (KLSE:LOTUS)

Lotus KFM Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	54.38	50.7	58.51	66.08	51.76
Revenue Growth (YoY)	7.26%	-13.34%	-11.46%	27.66%	-6.05%
Cost of Revenue	52.96	48.76	54.46	61.91	47.48
Gross Profit	1.42	1.94	4.05	4.17	4.29
Selling, General & Admin	2.34	2.83	2.97	2.03	2.3
Other Operating Expenses	-0.64	-0.73	-1.29	-0.84	-0.44
Operating Expenses	1.7	2.1	1.68	1.18	1.81
Operating Income	-0.27	-0.17	2.37	2.99	2.48
Interest Expense	-0.25	-0.27	-0.3	-0.32	-0.35
Interest & Investment Income	1.17	0.58	0.44	0.44	0.71
EBT Excluding Unusual Items	0.65	0.14	2.52	3.1	2.83
Pretax Income	0.65	0.14	2.52	3.1	2.83
Income Tax Expense	0.19	-0.01	-0.15	0.11	0.17
Earnings From Continuing Operations	0.46	0.15	2.66	2.99	2.66
Net Income	0.46	0.15	2.66	2.99	2.66
Net Income to Common	0.46	0.15	2.66	2.99	2.66
Net Income Growth	200.78%	-94.21%	-10.98%	12.37%	-73.19%
Shares Outstanding (Basic)	1,237	1,025	1,019	1,019	794
Shares Outstanding (Diluted)	1,238	1,164	1,126	1,149	954
Shares Change (YoY)	6.37%	3.40%	-1.99%	20.36%	-0.34%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	278.79%	-95.88%	-7.69%	-7.11%	-73.09%
Free Cash Flow	-5.71	-3.93	5.86	9.05	-4.91
Free Cash Flow Per Share	-0.01	-0.00	0.01	0.01	-0.01
Gross Margin	2.62%	3.82%	6.93%	6.31%	8.28%
Operating Margin	-0.50%	-0.33%	4.06%	4.52%	4.78%
Profit Margin	0.85%	0.30%	4.55%	4.52%	5.14%
Free Cash Flow Margin	-10.50%	-7.75%	10.02%	13.69%	-9.50%
EBITDA	1.42	1.58	4.13	4.74	3.38
EBITDA Margin	2.61%	3.13%	7.07%	7.17%	6.54%
D&A For EBITDA	1.7	1.75	1.76	1.75	0.91
EBIT	-0.27	-0.17	2.37	2.99	2.48
EBIT Margin	-0.50%	-0.33%	4.06%	4.52%	4.78%
Effective Tax Rate	28.62%	-	-	3.61%	6.00%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.