KLSE:LUXCHEM 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	730.76	795.38	653.53	802.77	924.28
Revenue Growth (YoY)	-8.12%	21.70%	-18.59%	-13.15%	27.26%
Cost of Revenue	612.61	668.75	552.15	689.08	786.47
Gross Profit	118.14	126.63	101.38	113.69	137.8
Selling, General & Admin	50.59	49.22	42.52	44.92	40.01
Other Operating Expenses	-3.37	-5.02	-1.59	-3.15	-0.42
Operating Expenses	47.22	44.2	40.93	41.78	39.59
Operating Income	70.92	82.42	60.46	71.92	98.21
Interest Expense	-2.78	-2.77	-2.59	-2.65	-3.14
EBT Excluding Unusual Items	68.15	79.65	57.87	69.27	95.08
Gain (Loss) on Sale of Investments	-	0.05	-0.14	-0.66	3.31
Pretax Income	68.15	79.69	57.73	68.62	98.39
Income Tax Expense	18.51	20.68	14.21	17.31	24.36
Earnings From Continuing Operations	49.63	59.01	43.51	51.3	74.03
Minority Interest in Earnings	-7.8	-11.01	-6.45	-5.62	-5.79
Net Income	41.83	48	37.06	45.68	68.24
Net Income to Common	41.83	48	37.06	45.68	68.24
Net Income Growth	-12.85%	29.52%	-18.87%	-33.06%	42.61%
Shares Outstanding (Basic)	1,069	1,070	1,070	1,070	1,008
Shares Outstanding (Diluted)	1,069	1,070	1,070	1,070	1,008
Shares Change (YoY)	-0.07%	-	-	6.11%	12.54%
EPS (Basic)	0.04	0.04	0.03	0.04	0.07
EPS (Diluted)	0.04	0.04	0.03	0.04	0.07
EPS Growth	-12.86%	29.68%	-18.97%	-36.92%	26.77%
Free Cash Flow	67.62	-0.92	52.95	81.78	31.72
Free Cash Flow Per Share	0.06	-0.00	0.05	0.08	0.03
Dividend Per Share	0.017	0.018	0.014	0.020	0.027
Dividend Growth	-5.56%	28.57%	-30.00%	-25.93%	-10.00%
Gross Margin	16.17%	15.92%	15.51%	14.16%	14.91%
Operating Margin	9.71%	10.36%	9.25%	8.96%	10.63%
Profit Margin	5.73%	6.04%	5.67%	5.69%	7.38%
Free Cash Flow Margin	9.25%	-0.12%	8.10%	10.19%	3.43%
EBITDA	84.53	94.67	72.29	82.86	103.65
EBITDA Margin	11.57%	11.90%	11.06%	10.32%	11.21%
D&A For EBITDA	13.61	12.25	11.83	10.94	5.43
EBIT	70.92	82.42	60.46	71.92	98.21
EBIT Margin	9.71%	10.36%	9.25%	8.96%	10.63%
Effective Tax Rate	27.17%	25.95%	24.62%	25.23%	24.76%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.