Lotus KFM Berhad (KLSE:LOTUS)
0.0950
+0.0050 (5.56%)
At close: Jun 12, 2026
Lotus KFM Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 57.13 | 54.38 | 50.7 | 58.51 | 66.08 | 51.76 | |
Revenue Growth (YoY) | 9.90% | 7.26% | -13.34% | -11.46% | 27.66% | -6.05% |
Cost of Revenue | 54.19 | 52.99 | 48.76 | 54.46 | 61.91 | 47.48 |
Gross Profit | 2.94 | 1.39 | 1.94 | 4.05 | 4.17 | 4.29 |
Selling, General & Admin | 2.53 | 2.33 | 2.83 | 2.97 | 2.03 | 2.3 |
Other Operating Expenses | -0.68 | -0.69 | -0.73 | -1.29 | -0.84 | -0.44 |
Operating Expenses | 1.85 | 1.64 | 2.1 | 1.68 | 1.18 | 1.81 |
Operating Income | 1.09 | -0.25 | -0.17 | 2.37 | 2.99 | 2.48 |
Interest Expense | -0.23 | -0.25 | -0.27 | -0.3 | -0.32 | -0.35 |
Interest & Investment Income | 1.2 | 1.17 | 0.58 | 0.44 | 0.44 | 0.71 |
EBT Excluding Unusual Items | 2.06 | 0.67 | 0.14 | 2.52 | 3.1 | 2.83 |
Gain (Loss) on Sale of Investments | -0.02 | -0.02 | - | - | - | - |
Pretax Income | 2.04 | 0.65 | 0.14 | 2.52 | 3.1 | 2.83 |
Income Tax Expense | 0.19 | 0.19 | -0.01 | -0.15 | 0.11 | 0.17 |
Earnings From Continuing Operations | 1.86 | 0.46 | 0.15 | 2.66 | 2.99 | 2.66 |
Net Income | 1.86 | 0.46 | 0.15 | 2.66 | 2.99 | 2.66 |
Net Income to Common | 1.86 | 0.46 | 0.15 | 2.66 | 2.99 | 2.66 |
Net Income Growth | 196.61% | 200.48% | -94.21% | -10.98% | 12.37% | -73.19% |
Shares Outstanding (Basic) | 1,250 | 1,250 | 1,025 | 1,019 | 1,019 | 794 |
Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,164 | 1,126 | 1,149 | 954 |
Shares Change (YoY) | 2.42% | 7.34% | 3.40% | -1.99% | 20.36% | -0.34% |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Growth | 198.99% | 273.74% | -95.88% | -7.69% | -7.11% | -73.09% |
Free Cash Flow | -0.79 | -5.71 | -3.93 | 5.86 | 9.05 | -4.91 |
Free Cash Flow Per Share | -0.00 | -0.01 | -0.00 | 0.01 | 0.01 | -0.01 |
Gross Margin | 5.15% | 2.55% | 3.82% | 6.93% | 6.31% | 8.28% |
Operating Margin | 1.91% | -0.46% | -0.33% | 4.06% | 4.52% | 4.78% |
Profit Margin | 3.25% | 0.85% | 0.30% | 4.55% | 4.52% | 5.14% |
Free Cash Flow Margin | -1.39% | -10.50% | -7.75% | 10.02% | 13.69% | -9.50% |
EBITDA | 2.83 | 1.44 | 1.58 | 4.13 | 4.74 | 3.38 |
EBITDA Margin | 4.96% | 2.65% | 3.13% | 7.07% | 7.17% | 6.54% |
D&A For EBITDA | 1.74 | 1.7 | 1.75 | 1.76 | 1.75 | 0.91 |
EBIT | 1.09 | -0.25 | -0.17 | 2.37 | 2.99 | 2.48 |
EBIT Margin | 1.91% | -0.46% | -0.33% | 4.06% | 4.52% | 4.78% |
Effective Tax Rate | 9.12% | 28.67% | - | - | 3.61% | 6.00% |