MKH Berhad Income Statement

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

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	951.46	1,059	1,064	968.13	913.57
Revenue Growth (YoY)	-10.16%	-0.45%	9.88%	5.97%	0.18%
Cost of Revenue	627.86	764.47	819.12	673.15	619.01
Gross Profit	323.59	294.56	244.67	294.98	294.56
Selling, General & Admin	138.92	118.69	116.3	109.15	106.03
Other Operating Expenses	1.3	8.77	-9.42	-9.42	-6.43
Operating Expenses	140.21	127.46	106.89	99.73	99.6
Operating Income	183.38	167.1	137.78	195.24	194.95
Interest Expense	-29.89	-27.41	-23.88	-25.39	-31.51
Earnings From Equity Investments	11.99	4.14	3.29	1.4	-2.39
EBT Excluding Unusual Items	165.48	143.83	117.2	171.25	161.05
Pretax Income	165.48	143.83	117.2	171.25	161.05
Income Tax Expense	53.7	42.55	35.92	42.51	58.35
Earnings From Continuing Operations	111.78	101.28	81.28	128.75	102.71
Earnings From Discontinued Operations	1.08	0.62	-	-	-
Net Income to Company	112.86	101.9	81.28	128.75	102.71
Minority Interest in Earnings	-23.26	-25.78	-6.68	-16.33	-22.27
Net Income	89.6	76.12	74.6	112.41	80.44
Net Income to Common	89.6	76.12	74.6	112.41	80.44
Net Income Growth	17.72%	2.04%	-33.64%	39.76%	92.72%
Shares Outstanding (Basic)	577	577	577	577	577
Shares Outstanding (Diluted)	577	577	577	577	577
Shares Change (YoY)	-0.05%	-0.00%	-	-	-0.13%
EPS (Basic)	0.16	0.13	0.13	0.19	0.14
EPS (Diluted)	0.16	0.13	0.13	0.19	0.14
EPS Growth	17.78%	2.04%	-33.64%	39.76%	92.97%
Free Cash Flow	188.54	90.03	114.44	221.66	195.91
Free Cash Flow Per Share	0.33	0.16	0.20	0.38	0.34
Dividend Per Share	0.030	0.040	0.040	0.040	0.035
Dividend Growth	-25.00%	-	-	14.29%	16.67%
Gross Margin	34.01%	27.81%	23.00%	30.47%	32.24%
Operating Margin	19.27%	15.78%	12.95%	20.17%	21.34%
Profit Margin	9.42%	7.19%	7.01%	11.61%	8.80%
Free Cash Flow Margin	19.82%	8.50%	10.76%	22.89%	21.44%
EBITDA	220.18	204.02	175.89	230.89	231.8
EBITDA Margin	23.14%	19.27%	16.53%	23.85%	25.37%
D&A For EBITDA	36.8	36.93	38.11	35.65	36.85
EBIT	183.38	167.1	137.78	195.24	194.95
EBIT Margin	19.27%	15.78%	12.95%	20.17%	21.34%
Effective Tax Rate	32.45%	29.59%	30.65%	24.82%	36.23%

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