KLSE:MKHOP 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	363.19	352.22	338.16	315.82	306.61
Revenue Growth (YoY)	3.12%	4.16%	7.07%	3.00%	8.60%
Cost of Revenue	195.48	216.24	244.5	186.86	164.6
Gross Profit	167.71	135.98	93.66	128.95	142.01
Selling, General & Admin	63.08	45.45	49	50.09	46.44
Other Operating Expenses	-2.71	4.13	-3.26	0.29	-3.63
Operating Expenses	60.37	49.58	45.74	50.38	42.8
Operating Income	107.34	86.4	47.92	78.58	99.21
Interest Expense	-0.04	-1.38	-4.83	-5.84	-7.87
Interest & Investment Income	-	-	-	0.66	-
Currency Exchange Gain (Loss)	-	-	-	3.85	10.86
EBT Excluding Unusual Items	107.3	85.02	43.09	77.24	102.2
Gain (Loss) on Sale of Investments	-	-	-	-3.19	-
Asset Writedown	-	-	-	-0.58	-0.23
Pretax Income	107.3	85.02	43.09	73.48	102.03
Income Tax Expense	27.51	20.81	10.29	13.35	24.58
Earnings From Continuing Operations	79.79	64.21	32.8	60.14	77.45
Minority Interest in Earnings	-	-0.65	-1.9	-4.59	-5.23
Net Income	79.79	63.56	30.9	55.55	72.22
Net Income to Common	79.79	63.56	30.9	55.55	72.22
Net Income Growth	25.53%	105.71%	-44.37%	-23.08%	305.78%
Shares Outstanding (Basic)	1,017	770	663	663	448
Shares Outstanding (Diluted)	1,017	770	663	663	663
Shares Change (YoY)	32.02%	16.18%	-0.01%	-	-
EPS (Basic)	0.08	0.08	0.05	0.08	0.16
EPS (Diluted)	0.08	0.08	0.05	0.08	0.11
EPS Growth	-4.92%	77.07%	-44.37%	-23.12%	305.20%
Free Cash Flow	80.45	91.39	23.56	49.53	88.34
Free Cash Flow Per Share	0.08	0.12	0.04	0.07	0.13
Dividend Per Share	0.040	0.040	-	-	-
Gross Margin	46.18%	38.61%	27.70%	40.83%	46.32%
Operating Margin	29.55%	24.53%	14.17%	24.88%	32.36%
Profit Margin	21.97%	18.05%	9.14%	17.59%	23.55%
Free Cash Flow Margin	22.15%	25.95%	6.97%	15.68%	28.81%
EBITDA	141.16	119.1	76.97	109.02	129.55
EBITDA Margin	38.87%	33.81%	22.76%	34.52%	42.25%
D&A For EBITDA	33.82	32.71	29.05	30.44	30.34
EBIT	107.34	86.4	47.92	78.58	99.21
EBIT Margin	29.55%	24.53%	14.17%	24.88%	32.36%
Effective Tax Rate	25.64%	24.48%	23.89%	18.16%	24.09%

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