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	1,061	1,064	968.13	913.57
Revenue Growth (YoY)	-10.31%	-0.27%	9.88%	5.97%	0.18%
Cost of Revenue	630.21	765.5	819.12	673.15	619.01
Gross Profit	321.25	295.38	244.67	294.98	294.56
Selling, General & Admin	138.92	119.57	116.3	109.15	106.03
Other Operating Expenses	20.32	7.88	-9.42	-9.42	-6.43
Operating Expenses	159.24	127.45	106.89	99.73	99.6
Operating Income	162.01	167.92	137.78	195.24	194.95
Interest Expense	-29.89	-27.41	-23.88	-25.39	-31.51
Interest & Investment Income	16.19	-	-	-	-
Earnings From Equity Investments	11.99	4.14	3.29	1.4	-2.39
Currency Exchange Gain (Loss)	-0.97	-	-	-	-
EBT Excluding Unusual Items	159.33	144.66	117.2	171.25	161.05
Gain (Loss) on Sale of Investments	0.04	-	-	-	-
Gain (Loss) on Sale of Assets	0.06	-	-	-	-
Asset Writedown	7.59	-	-	-	-
Pretax Income	167.01	144.66	117.2	171.25	161.05
Income Tax Expense	53.7	42.76	35.92	42.51	58.35
Earnings From Continuing Operations	113.31	101.9	81.28	128.75	102.71
Earnings From Discontinued Operations	1.09	-	-	-	-
Net Income to Company	114.39	101.9	81.28	128.75	102.71
Minority Interest in Earnings	-23.79	-25.78	-6.68	-16.33	-22.27
Net Income	90.6	76.12	74.6	112.41	80.44
Net Income to Common	90.6	76.12	74.6	112.41	80.44
Net Income Growth	19.02%	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	19.08%	2.04%	-33.64%	39.76%	92.97%
Free Cash Flow	182.89	90.03	114.44	221.66	195.91
Free Cash Flow Per Share	0.32	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	33.76%	27.84%	23.00%	30.47%	32.24%
Operating Margin	17.03%	15.83%	12.95%	20.17%	21.34%
Profit Margin	9.52%	7.17%	7.01%	11.61%	8.80%
Free Cash Flow Margin	19.22%	8.49%	10.76%	22.89%	21.44%
EBITDA	199.31	206.02	175.89	230.89	231.8
EBITDA Margin	20.95%	19.42%	16.53%	23.85%	25.37%
D&A For EBITDA	37.3	38.09	38.11	35.65	36.85
EBIT	162.01	167.92	137.78	195.24	194.95
EBIT Margin	17.03%	15.83%	12.95%	20.17%	21.34%
Effective Tax Rate	32.16%	29.56%	30.65%	24.82%	36.23%

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