KLSE:MHB 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
Revenue	2,067	1,976	3,609	3,309	1,652	1,467
Revenue Growth (YoY)	-32.72%	-45.23%	9.04%	100.37%	12.56%	-6.35%
Cost of Revenue	1,700	1,611	3,177	3,495	1,439	1,548
Gross Profit	367.62	364.92	431.79	-185.74	212.21	-80.71
Selling, General & Admin	220.59	220.59	273.11	216.8	175.63	152.64
Other Operating Expenses	41.96	41.96	28.2	85.17	6.94	39.15
Operating Expenses	262.55	262.55	301.3	301.97	182.57	191.79
Operating Income	105.06	102.36	130.49	-487.72	29.64	-272.5
Interest Expense	-12.16	-11.48	-17.78	-15.38	-14.18	-12.94
Interest & Investment Income	13.63	13.63	10.56	13.92	22.22	14.36
Currency Exchange Gain (Loss)	-	-	-	6.13	9.06	5.1
EBT Excluding Unusual Items	106.54	104.52	123.27	-483.05	46.73	-265.98
Asset Writedown	-	-	-	-	-	-9.01
Other Unusual Items	-	-	-	-	-	0.85
Pretax Income	106.54	104.52	123.27	-483.05	46.73	-274.14
Income Tax Expense	1.69	1.73	2.24	1.14	-20.9	-
Earnings From Continuing Operations	104.84	102.79	121.03	-484.2	67.64	-274.14
Minority Interest in Earnings	0.07	0.07	-0.03	0.01	0.14	3.73
Net Income	104.91	102.86	121	-484.19	67.77	-270.41
Net Income to Common	104.91	102.86	121	-484.19	67.77	-270.41
Net Income Growth	-14.57%	-14.99%	-	-	-	-
Shares Outstanding (Basic)	1,615	1,600	1,600	1,600	1,600	1,600
Shares Outstanding (Diluted)	1,615	1,600	1,600	1,600	1,600	1,600
EPS (Basic)	0.06	0.06	0.08	-0.30	0.04	-0.17
EPS (Diluted)	0.06	0.06	0.08	-0.30	0.04	-0.17
EPS Growth	-15.72%	-14.97%	-	-	-	-
Free Cash Flow	-70.52	7.74	12.23	-244.98	95.32	-58.57
Free Cash Flow Per Share	-0.04	0.01	0.01	-0.15	0.06	-0.04
Dividend Per Share	-	-	-	-	0.015	-
Gross Margin	17.78%	18.46%	11.97%	-5.61%	12.85%	-5.50%
Operating Margin	5.08%	5.18%	3.62%	-14.74%	1.80%	-18.57%
Profit Margin	5.08%	5.21%	3.35%	-14.63%	4.10%	-18.43%
Free Cash Flow Margin	-3.41%	0.39%	0.34%	-7.40%	5.77%	-3.99%
EBITDA	180.82	175.16	200.81	-419.87	101.26	-193.55
EBITDA Margin	8.75%	8.86%	5.56%	-12.69%	6.13%	-13.19%
D&A For EBITDA	75.76	72.8	70.32	67.84	71.62	78.95
EBIT	105.06	102.36	130.49	-487.72	29.64	-272.5
EBIT Margin	5.08%	5.18%	3.62%	-14.74%	1.80%	-18.57%
Effective Tax Rate	1.59%	1.65%	1.82%	-	-	-

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