KLSE:MKHOP Income Statement

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

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	368.02	352.22	338.16	315.82	306.61	282.32
Revenue Growth (YoY)	8.83%	4.16%	7.07%	3.00%	8.60%	-
Cost of Revenue	188.99	216.24	244.5	186.86	164.6	183.37
Gross Profit	179.02	135.98	93.66	128.95	142.01	98.95
Selling, General & Admin	59.15	45.45	49	50.09	46.44	45.91
Other Operating Expenses	3.19	4.13	-3.26	0.29	-3.63	-5.33
Operating Expenses	62.34	49.58	45.74	50.38	42.8	40.58
Operating Income	116.69	86.4	47.92	78.58	99.21	58.37
Interest Expense	-0.04	-1.38	-4.83	-5.84	-7.87	-12.61
Interest & Investment Income	4.81	-	-	0.66	-	0.54
Currency Exchange Gain (Loss)	-0.09	-	-	3.85	10.86	-17.25
EBT Excluding Unusual Items	121.38	85.02	43.09	77.24	102.2	29.06
Gain (Loss) on Sale of Investments	-	-	-	-3.19	-	-1.22
Asset Writedown	-0.85	-	-	-0.58	-0.23	-0.31
Pretax Income	120.53	85.02	43.09	73.48	102.03	27.61
Income Tax Expense	30.62	20.81	10.29	13.35	24.58	8.92
Earnings From Continuing Operations	89.91	64.21	32.8	60.14	77.45	18.69
Minority Interest in Earnings	-0	-0.65	-1.9	-4.59	-5.23	-0.89
Net Income	89.91	63.56	30.9	55.55	72.22	17.8
Net Income to Common	89.91	63.56	30.9	55.55	72.22	17.8
Net Income Growth	190.97%	105.71%	-44.37%	-23.08%	305.78%	-
Shares Outstanding (Basic)	955	770	110	663	448	376
Shares Outstanding (Diluted)	955	770	110	663	663	663
Shares Change (YoY)	764.42%	597.05%	-83.33%	-	-	-
EPS (Basic)	0.09	0.08	0.28	0.08	0.16	0.05
EPS (Diluted)	0.09	0.08	0.28	0.08	0.11	0.03
EPS Growth	-66.34%	-70.49%	233.79%	-23.12%	305.20%	-
Free Cash Flow	137.21	91.39	23.56	49.53	88.34	68.01
Free Cash Flow Per Share	0.14	0.12	0.21	0.07	0.13	0.10
Dividend Per Share	0.040	0.040	-	-	-	-
Gross Margin	48.65%	38.61%	27.70%	40.83%	46.32%	35.05%
Operating Margin	31.71%	24.53%	14.17%	24.88%	32.36%	20.67%
Profit Margin	24.43%	18.05%	9.14%	17.59%	23.55%	6.30%
Free Cash Flow Margin	37.28%	25.95%	6.97%	15.68%	28.81%	24.09%
EBITDA	149.37	119.1	76.97	109.02	129.55	87.98
EBITDA Margin	40.59%	33.81%	22.76%	34.52%	42.25%	31.16%
D&A For EBITDA	32.69	32.71	29.05	30.44	30.34	29.61
EBIT	116.69	86.4	47.92	78.58	99.21	58.37
EBIT Margin	31.71%	24.53%	14.17%	24.88%	32.36%	20.67%
Effective Tax Rate	25.40%	24.48%	23.89%	18.16%	24.09%	32.30%

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